Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0035 |
| Invoice Date | June 3, 2022 |
| Total Due | Rs. 291,690.00 |
To:
CMH Malir
Guest Room 1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Electric Material |
Rs. 11,800.00 | 0.00% | Rs. 11,800.00 |
| 1 job | Electric Labor |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 job | Carpenter Material |
Rs. 13,080.00 | 0.00% | Rs. 13,080.00 |
| 1 job | Carpenter Labor |
Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
| 1 job | Paint Material |
Rs. 23,000.00 | 0.00% | Rs. 23,000.00 |
| 1 job | Paint Labor |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | False Ceiling |
Rs. 39,000.00 | 0.00% | Rs. 39,000.00 |
| 1 job | Polish Work |
Rs. 23,000.00 | 0.00% | Rs. 23,000.00 |
| 1 Job | Wall Paper |
Rs. 6,400.00 | 0.00% | Rs. 6,400.00 |
| 1 job | Wooden floor with skirting and reducerfloor |
Rs. 62,995.00 | 0.00% | Rs. 62,995.00 |
| 1 Job | Royal Ceiling Fan 56" 99.9 % Copper |
Rs. 6,800.00 | 0.00% | Rs. 6,800.00 |
| 2 | Fancy Wall Light |
Rs. 5,000.00 | 0.00% | Rs. 10,000.00 |
| 1 Job | Cartage |
Rs. 9,000.00 | 0.00% | Rs. 9,000.00 |
| 1 Job | Profite | Rs. 48,615.00 | 0.00% | Rs. 48,615.00 |
| Sub Total | Rs. 291,690.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 291,690.00 |