Invoice

From:

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

Invoice Number INV-0071
Invoice Date November 14, 2022
Total Due Rs. 0.00
To:
CMH Malir

CPC Hall Tile Work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & fixing of tiles with dry bond after removal of old tile & through the debris of side.
Rs. 585,344.000.00%Rs. 585,344.00
19 nos Cost of reshaping and replacing the upholstery of old sofa`s
Rs. 7,300.000.00%Rs. 138,700.00
2 nos Providing and making Chester sofa single seats
Rs. 12,500.000.00%Rs. 25,000.00
3 trips cartage 3 trips for tile ,bond
Rs. 12,000.000.00%Rs. 36,000.00
1 no profit
Rs. 161,508.000.00%Rs. 161,508.00
1 job Providing and fixing of step light on platforms steps Rs. 22,500.000.00%Rs. 22,500.00
Sub Total Rs. 969,052.00
Tax Rs. 0.00
Discount -Rs. 69,052.00
Paid -Rs. 900,000.00
Total Due Rs. 0.00