Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0165 |
| Invoice Date | April 11, 2023 |
| Total Due | Rs. 352,000.00 |
To:
fg junior public school karachi cantt
Roof Repairing | FG Public Junior Section
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor charges for repairing the curve parapet RCC Concrete walls after removal & making with 1:4 C.C motor including admire with rubber concrete t told |
Rs. 175,000.00 | 0.00% | Rs. 175,000.00 |
| 1 Job | Repairing the cracks on curve concrete with polyurethane compound |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 20 Nos | Providing & making new rain drain spout with 3" dia UPVC Pipe after widning the gap & seal with C.C mortor |
Rs. 2,600.00 | 0.00% | Rs. 52,000.00 |
| 1 Job | Providing & making Cant Strip on edges with 1:4 CC motor | Rs. 85,000.00 | 0.00% | Rs. 85,000.00 |
| Sub Total | Rs. 352,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 352,000.00 |