Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0166
Invoice Date April 11, 2023
Total Due Rs. 492,000.00
To:
fg junior public school karachi cantt

Water Proofing | FG Public Junior Section 2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & Making crack filing on roof top above Montessori roof area with zahebia sealant
Rs. 30,000.000.00%Rs. 30,000.00
1 job Providing & making seal on expertion joint after inserting thermopore sheet & cover with felt & thick flood coats of hot bitumin on top upto 2ft 0 width
Rs. 170,000.000.00%Rs. 170,000.00
4000 sqf Water proofing with hot bitumin coating including 1onz fabric protection & top coating in 80/100 & 10/20 bitumin coat Rs. 73.000.00%Rs. 292,000.00
Sub Total Rs. 492,000.00
Tax Rs. 0.00
Total Due Rs. 492,000.00