Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0039 |
| Invoice Date | June 8, 2022 |
| Total Due | Rs. 132,960.00 |
To:
CMH Malir
AMC Mess | Main Fresh Water Line
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Material Providing & Laying of new UPVC fresh water line size 2 inches Dia from overhead tank to all washrooms & Kitchen AMC Mess |
Rs. 78,300.00 | 0.00% | Rs. 78,300.00 |
| 1 job | Cost of Labor |
Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| 1 job | Cartage |
Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| 1 job | Profit | Rs. 22,160.00 | 0.00% | Rs. 22,160.00 |
| Sub Total | Rs. 132,960.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 132,960.00 |