Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0019 |
| Invoice Date | April 4, 2022 |
| Total Due | Rs. 0.00 |
To:
CMH Malir
Brig AZRA ROOM RENOVATION
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Providing and laying floor tiles of size 2x2 of approved shade /design with dry bond in proper levels |
Rs. 111,475.00 | 0.00% | Rs. 111,475.00 |
| 1 | Providing and removing the door and making block massonary wall with plaster from both sides. |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 | Providing and painting the distamper paint of approved shade/colour after necessary scrapping and filling complete in all respect. |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 | Providing and making false ceiling of gypsum 2x2 with importes tee and angles |
Rs. 15,750.00 | 0.00% | Rs. 15,750.00 |
| 1 | Providing and fixing of LED lights including wiring from switch board to false ceiling (open wiring). |
Rs. 23,500.00 | 0.00% | Rs. 23,500.00 |
| 1 | Providing and repairing RCC roof crack with CC mortar mixed with admix and rubber cocncrete compound | Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| Sub Total | Rs. 198,225.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 198,225.00 |
| Total Due | Rs. 0.00 |