Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0321 |
| Invoice Date | August 31, 2024 |
| Total Due | Rs. 2,802,628.00 |
To:
Private
Dental Clinic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Floor Tile 2x2 in reception, surgeries & small tile in doctor room. |
Rs. 543,670.00 | 0.00% | Rs. 543,670.00 |
| 1 Job | Glass Partitions with doors |
Rs. 960,430.00 | 0.00% | Rs. 960,430.00 |
| 1 job | False Ceiling 1140 Sqft @130/- 2x2 |
Rs. 148,304.00 | 0.00% | Rs. 148,304.00 |
| 1 job | False Ceiling gypsum board size 8 x 4 |
Rs. 108,160.00 | 0.00% | Rs. 108,160.00 |
| 1 job | Electric Wiring Million Fayyaz cable |
Rs. 478,856.00 | 0.00% | Rs. 478,856.00 |
| 1 job | Lights Philips 12 watt |
Rs. 159,652.00 | 0.00% | Rs. 159,652.00 |
| 1 job | Block Masonry with Plaster |
Rs. 235,056.00 | 0.00% | Rs. 235,056.00 |
| 1 job | Paint distemper paint approx |
Rs. 60,000.00 | 0.00% | Rs. 60,000.00 |
| 1 Job | Wooden doors |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 0 | PVC Panel lassani with design as per architect |
Rs. 36,400.00 | 0.00% | Rs. 0.00 |
| 0 | AC Copper pipe (1/2,1/4) with insulation water proofing tape & 110/76 wire |
Rs. 30,660.00 | 0.00% | Rs. 0.00 |
| 1 Job | Electric DB | Rs. 86,500.00 | 0.00% | Rs. 86,500.00 |
| Sub Total | Rs. 2,802,628.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 2,802,628.00 |