Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0346 |
| Invoice Date | September 21, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FGEI regional office Karachi
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Demolishing of walls in Conference room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor charges for demolishing of walls with ceiling |
Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
| 1 Job | Block masonry with plaster from both sides |
Rs. 150,000.00 | 0.00% | Rs. 150,000.00 |
| 1080 Sqf | False ceiling |
Rs. 109.00 | 0.00% | Rs. 117,720.00 |
| 1 job | Air condition piping drain & fixing |
Rs. 132,000.00 | 0.00% | Rs. 132,000.00 |
| 1 job | Removal of debris | Rs. 34,280.00 | 0.00% | Rs. 34,280.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |