1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0258 |
Order Number | 5000082845 |
Invoice Date | December 4, 2023 |
Total Due | Rs. 478,344.00 |
Drain Line Work Back side BL 2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 job | Labour charges for laying drain line 4"/6" |
Rs. 285,000.00 | 0.00% | Rs. 285,000.00 |
1 job | making main hole with cover |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
1 job | Crane charges |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
4 nos | Pipes6" dia with all fitting |
Rs. 26,236.00 | 0.00% | Rs. 104,944.00 |
4 Nos | Pipes 4" with all fitting | Rs. 9,100.00 | 0.00% | Rs. 36,400.00 |
Sub Total | Rs. 478,344.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 478,344.00 |