Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0363 |
| Invoice Date | February 28, 2025 |
| Total Due | Rs. 265,712.40 |
To:
KIMS
Malir
Gynae Ward Tutorial Room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & laying of floor tile 2 x 2 with dry bond complete with grouting |
Rs. 120,300.00 | 0.00% | Rs. 120,300.00 |
| 391 Sqft | Providing & making false ceiling 2 x 2 gypsum with imported suspension |
Rs. 150.00 | 0.00% | Rs. 58,650.00 |
| 1 job | Cost of electric wiring for 12 nos lights in false ceiling & 4 points on walls in channel patti fitting |
Rs. 22,400.00 | 0.00% | Rs. 22,400.00 |
| 1 job | Cost of new ceiling fans with cartage |
Rs. 19,000.00 | 0.00% | Rs. 19,000.00 |
| 1 job | Cost of closing 4 ventilators with block masonry & plaster |
Rs. 10,800.00 | 0.00% | Rs. 10,800.00 |
| 1 job | Providing & painting distemper paint of approved shade/color after necessary scraping, sand papering, filling etc complete. | Rs. 14,880.00 | 0.00% | Rs. 14,880.00 |
| Sub Total | Rs. 246,030.00 |
| Tax | Rs. 19,682.40 |
| Total Due | Rs. 265,712.40 |