Invoice

From:

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

Invoice Number INV-0174
Invoice Date May 3, 2023
Total Due Rs. 389,000.00
To:
CMH Malir

Car Porch AMC Mess

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & fixing of marble 3/4" thick (BT Cream) in 2x2 sizes with black Granite Boder & black Granite steps with riser after removal of old marble inluding compacting of floor & laying of concrete floor before fixing of marble
Rs. 326,640.000.00%Rs. 326,640.00
1 job Cartage
Rs. 4,500.000.00%Rs. 4,500.00
1 job Profit Rs. 66,228.000.00%Rs. 66,228.00
Sub Total Rs. 397,368.00
Tax Rs. 0.00
Discount -Rs. 8,368.00
Total Due Rs. 389,000.00