Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0015 |
| Invoice Date | February 14, 2022 |
| Total Due | Rs. 340,000.00 |
To:
CMH Malir
CMH Dental Bath room work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cost of Bath room Tiles & Bond |
Rs. 74,350.00 | 0.00% | Rs. 74,350.00 |
| 1 | Cost of Plumbing Material & Labour |
Rs. 58,250.00 | 0.00% | Rs. 58,250.00 |
| 1 | Cost of carpenter Labour & Material |
Rs. 14,400.00 | 0.00% | Rs. 14,400.00 |
| 1 | Cost of paint work |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 | Additional alteration |
Rs. 53,000.00 | 0.00% | Rs. 53,000.00 |
| 1 | Providing and making 1 no aluminum double door 1 no single door with 5mm tinted glass .replacing of Lab door fixing of window in surgery ,fixing of window in waiting area, 8mm glass top on surgery room | Rs. 140,000.00 | 0.00% | Rs. 140,000.00 |
| Sub Total | Rs. 350,000.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 10,000.00 |
| Total Due | Rs. 340,000.00 |