Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0151 |
| Invoice Date | April 1, 2023 |
| Total Due | Rs. 631,560.00 |
To:
CMH Malir
Cook House
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & polishing the marble floor with chemical floor polish |
Rs. 104,000.00 | 0.00% | Rs. 104,000.00 |
| 1 job | Providing & painting on wall from inside & outside after necessary scraping, filling & sand papering with applying 3 to 4 coats of distemper paint, providing & painting enamel paint (oil paint) on corridor roof shade from inside all doors & windows & wooden boarder of fly net mesh |
Rs. 217,000.00 | 0.00% | Rs. 217,000.00 |
| 1 Job | Plumbing Work with material |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 1 Job | Masonry Work (Approx) |
Rs. 72,000.00 | 0.00% | Rs. 72,000.00 |
| 1 job | UPVC Drain Pipe |
Rs. 93,300.00 | 0.00% | Rs. 93,300.00 |
| 1 Job | profit | Rs. 105,260.00 | 0.00% | Rs. 105,260.00 |
| Sub Total | Rs. 631,560.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 631,560.00 |