Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0002 |
| Invoice Date | January 26, 2022 |
| Total Due | Rs. 375,400.00 |
To:
CMH Malir
Civil work in MRI Room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cost of labour and material for civil work it include removal of floor and through the debris out of MRI room ,excavation upto 14 inches depth and through the Mud out of MRI room ,laying of soling ,Laying of lean concrete ,Block Masonry ,Plaster from both side ,removal of windows ,block masonry on windows ,removal of old wall for magnet entrance and rebuild the same |
Rs. 240,000.00 | 0.00% | Rs. 240,000.00 |
| 1 | Providing and finishing the site it include electrical wiring for Lights and switch board ,false ceiling 2 x 2 gypsum , floor tiling 2 x 2 ,Painting on walls , concealed Lights for false ceiling ,switch ,socket and 3 nos fans |
Rs. 352,000.00 | 0.00% | Rs. 352,000.00 |
| 1 | Magnet Base ,Generator Base,Chiller Base, temporary magnet base (Generator room is not included) |
Rs. 367,600.00 | 0.00% | Rs. 367,600.00 |
| 1 | Aluminum double door and two windows with tinted glass |
Rs. 46,000.00 | 0.00% | Rs. 46,000.00 |
| 1 | Providing and making Ramp from Road to corridor in proper sloping and laying of Tiles on top |
Rs. 123,300.00 | 0.00% | Rs. 123,300.00 |
| 1 | providing and laying of floor tiles MRI corridor entrance | Rs. 134,000.00 | 0.00% | Rs. 134,000.00 |
| Sub Total | Rs. 1,262,900.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 887,500.00 |
| Total Due | Rs. 375,400.00 |