Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0314 |
| Invoice Date | July 30, 2024 |
| Total Due | Rs. 412,723.00 |
To:
FG Public School Karachi Cantt
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Boys Washroom Repair Maintenance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 nos | Replacement of (porta) WC with flush tank |
Rs. 12,000.00 | 0.00% | Rs. 120,000.00 |
| 10 nos | Taps & Tee cock faisal make |
Rs. 2,550.00 | 0.00% | Rs. 25,500.00 |
| 1 no | Vanity with marble, Counter top basin & basin mixer. Marble Virona |
Rs. 53,700.00 | 0.00% | Rs. 53,700.00 |
| 2 nos | Exhaust fan with making hole | Pak Fan |
Rs. 12,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | New fiber glass tank 250 Gallon Universal make |
Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| 5 nos | Ventilator replace |
Rs. 13,300.00 | 0.00% | Rs. 66,500.00 |
| 1 Job | Fresh water line replacement of overhead tank to washroom UPVC Pipe & Fitting Steelex make |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 10 nos | Drain line with P-Trap & thumble for toilets. |
Rs. 5,500.00 | 0.00% | Rs. 55,000.00 |
| 1 Job | 4 nos pillars with Pre cast slab upto roof height. |
Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| 2 nos | Opening for window on front side |
Rs. 8,000.00 | 0.00% | Rs. 16,000.00 |
| 1 job | Looking Glass China Make |
Rs. 11,750.00 | 0.00% | Rs. 11,750.00 |
| Sub Total | Rs. 479,450.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 66,727.00 |
| Total Due | Rs. 412,723.00 |