Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0152
Invoice Date April 1, 2023
Total Due Rs. 1,431,021.00
To:
CMH Malir

AMC MESS WOOD FLOOR & WALL PANEL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job FLOOR TILE

Providing & fixing of wood style ceramic tile of approvd & shade with dry bond
Sqft 1884.4

Rs. 725,494.000.00%Rs. 725,494.00
1 job WOODEN PANEL

Providing & fixing of wooden wall panel strips on wall upto 3ft height with Gola on top & fixing of plastic before fixing the panel cost include labor & material
Sqft 1717

Rs. 467,024.000.00%Rs. 467,024.00
1 job Profit Rs. 238,503.000.00%Rs. 238,503.00
Sub Total Rs. 1,431,021.00
Tax Rs. 0.00
Total Due Rs. 1,431,021.00