Invoice

From:

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

Invoice Number INV-0175
Invoice Date May 8, 2023
Total Due Rs. 159,000.00
To:
FG girls College Karachi Cantt

Kitchen & washroom work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & Making Kitchen counter Top with marble & cemented partition along with 4 inch platform

Counter size 12x2
Height 2.5ft

Rs. 31,000.000.00%Rs. 31,000.00
1 Job Providing & making ply doors under kitchen counter with commercial ply with PVC lipping.

cabinet with glossy lamination commercial ply
Size 2.5 x 1.5

Rs. 22,000.000.00%Rs. 22,000.00
1 job providing & Laying wall tiles & floor tiles outside washrooms.

Walls Tile : upto 4 ft height approx
Floor Tile : outside washrooms

Tile make Shabbir, Karam, ghani

Rs. 95,000.000.00%Rs. 95,000.00
1 Job Cost of making Counter top for guard with existing marble

Size 4ft

Rs. 11,000.000.00%Rs. 11,000.00
Sub Total Rs. 159,000.00
Tax Rs. 0.00
Total Due Rs. 159,000.00