Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0033 |
| Invoice Date | May 28, 2022 |
| Total Due | Rs. 241,560.00 |
To:
CMH Malir
Guest Room (Brg Naeem)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Tiles |
Rs. 41,400.00 | 0.00% | Rs. 41,400.00 |
| 20 bag | Cost of Bonds |
Rs. 450.00 | 0.00% | Rs. 9,000.00 |
| 1 job | Cost of Paints |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Cost of Commode / Basin basin |
Rs. 17,200.00 | 0.00% | Rs. 17,200.00 |
| 1 job | Cost of Carpenter Charges |
Rs. 18,900.00 | 0.00% | Rs. 18,900.00 |
| 1 job | Cost of Taps | master |
Rs. 36,000.00 | 0.00% | Rs. 36,000.00 |
| 1 Job | cost of Material for Almira |
Rs. 34,800.00 | 0.00% | Rs. 34,800.00 |
| 1 job | paint labor |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 job | accessories | master |
Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
| 1 job | Profit |
Rs. 40,260.00 | 0.00% | Rs. 40,260.00 |
| 3 | Cartage 3 Way | Rs. 4,000.00 | 0.00% | Rs. 12,000.00 |
| Sub Total | Rs. 241,560.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 241,560.00 |