Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0018 |
| Invoice Date | January 8, 2022 |
| Due Date | January 15, 2022 |
| Total Due | Rs. 700,000.00 |
To:
CMH Malir
C M H | Dental Clinic Surgery room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying of fresh water pressure and drain line in UPVC pipe after cutting the floor |
Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| 1 job | Providing and making working counter L shape with vertical end and horizontal R.C.C ready made slabs and fixing of approved granite on top |
Rs. 85,000.00 | 0.00% | Rs. 85,000.00 |
| 1 job | providing and making electrical points near chair and on wall |
Rs. 38,000.00 | 0.00% | Rs. 38,000.00 |
| 1 job | providing and laying of floor and wall tiles of size 2 x 2 withdry bond after removal of old tiles. |
Rs. 174,275.00 | 0.00% | Rs. 174,275.00 |
| 1 job | Providing and fixing false ceiling of 2 x 2 gypsum aluminium suspension |
Rs. 34,335.00 | 0.00% | Rs. 34,335.00 |
| 1 job | providing and making and wooden cabinet as per approved design |
Rs. 93,790.00 | 0.00% | Rs. 93,790.00 |
| 1 job | Cost of labour charges for dismantling the false ceiling and chiseling of floor and wall tiles and throw the debris out of site |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 job | Providing and fixing of A/C 1.5 ton |
Rs. 87,800.00 | 0.00% | Rs. 87,800.00 |
| 1 Job | Providing and fixing of box fan of size 2x2 in false celling |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Providing and laying of electrical wires for 4 nos light plugs and 1 no power plug for the machine |
Rs. 26,400.00 | 0.00% | Rs. 26,400.00 |
| 1 job | Cost of labour and material for shifting of window and close the opening with block masonry and plaster |
Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| 1 job | Providing and making the compressor box in hall |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 job | Providing and painting the destemper paint of approved shade and color after necessary scrapping and filling etc |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 Job | Providing and fixing of 12 nos led lights 12 watts | Rs. 18,400.00 | 0.00% | Rs. 18,400.00 |
| Sub Total | Rs. 725,000.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 25,000.00 |
| Total Due | Rs. 700,000.00 |