Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0337 |
| Invoice Date | September 23, 2024 |
| Total Due | Rs. 417,960.00 |
To:
FGEI regional office Karachi
-
Converting Car parking into 2 rooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Dismantling the roof with rafts |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 418 Sqft | Block masonary to extend the room & corridor |
Rs. 90.00 | 0.00% | Rs. 37,620.00 |
| 750 sqft | Plaster on new walls |
Rs. 60.00 | 0.00% | Rs. 45,000.00 |
| 1 job | Fixing of precast roof slab |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 144 Sqft | New roof on corridor |
Rs. 350.00 | 0.00% | Rs. 50,400.00 |
| 650 Sqft | Floor tiles on floor 2 x 2 |
Rs. 250.00 | 0.00% | Rs. 162,500.00 |
| 616 Sqft | Roof screeding on top with iron bars | Rs. 90.00 | 0.00% | Rs. 55,440.00 |
| Sub Total | Rs. 417,960.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 417,960.00 |