Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0171 |
| Invoice Date | April 29, 2023 |
| Total Due | Rs. 2,086,280.00 |
To:
CMH Malir
AMC Officer Mess | Paver Work 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing and laying 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction Grey 11286 sqft = 1038312 /- |
Rs. 1,038,312.00 | 0.00% | Rs. 1,038,312.00 |
| 1 job | Cutting of Floor, making CC Gola, Pallet charges |
Rs. 186,400.00 | 0.00% | Rs. 186,400.00 |
| 1 job | Labour charges |
Rs. 513,855.00 | 0.00% | Rs. 513,855.00 |
| 1 | Profit | Rs. 347,713.00 | 0.00% | Rs. 347,713.00 |
| Sub Total | Rs. 2,086,280.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 2,086,280.00 |