Invoice

From:

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

Invoice Number INV-0168
Invoice Date April 13, 2023
Total Due Rs. 1,783,430.00
To:
CMH Malir

AMC Officer Mess | Paver Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing and laying 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction

Grey 9994 sqft = 919448 /-
Red 133 sqft =15029/-

Rs. 934,477.000.00%Rs. 934,477.00
1 job Cutting of Floor, making CC Gola, Pallet charges
Rs. 96,000.000.00%Rs. 96,000.00
1 job Khakka with Labour charges
Rs. 455,715.000.00%Rs. 455,715.00
1 Job Profit 20% Rs. 297,238.000.00%Rs. 297,238.00
Sub Total Rs. 1,783,430.00
Tax Rs. 0.00
Total Due Rs. 1,783,430.00