Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0326 |
| Invoice Date | September 19, 2024 |
| Total Due | Rs. 443,800.00 |
To:
FG Public School Karachi Cantt
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Repair & maintenance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 no | Wash basin on ground floor |
Rs. 28,000.00 | 0.00% | Rs. 56,000.00 |
| 1 job | Removal of old drinking water pit, plaster the same & entrance of 2 building. |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | Dismantle the toilet under the stair case & removal of debris. |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 550 sqft | Providing & laying CC floor between bathroom & school building |
Rs. 120.00 | 0.00% | Rs. 66,000.00 |
| 2 nos | Providing & making drinking water pit for 8 nos taps with glaze tiles upto 7ft height |
Rs. 65,000.00 | 0.00% | Rs. 130,000.00 |
| 2 nos | Plumbing with concealed pipe for 1st & ground floor drinklng water area in UPVC. |
Rs. 16,500.00 | 0.00% | Rs. 33,000.00 |
| 16 nos | Taps |
Rs. 2,800.00 | 0.00% | Rs. 44,800.00 |
| 4 nos | Providing & making steps in front of stair case step size 12ft each |
Rs. 12,000.00 | 0.00% | Rs. 48,000.00 |
| 1 Job | Cost of labor & material for crack repairing & masonry on ground & 1st floor inside |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 2 no | Providing & fixing sheet with beaker rod inside on expansion joint from ground & 1st floor | Rs. 14,500.00 | 0.00% | Rs. 29,000.00 |
| Sub Total | Rs. 443,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 443,800.00 |