Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0289 |
| Invoice Date | April 23, 2024 |
| Total Due | Rs. 320,000.00 |
To:
Private
Madarsa Tajveed-ul-Quran C/O Saad Nisar Trunkwala
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of renovation of washroom. Cost includes rising the floor level, fixing of new WC with change of pipe line, replacement of floor tile, removal & re fixing of precast roof slab |
Rs. 44,000.00 | 0.00% | Rs. 44,000.00 |
| 1 Job | Cost of labor & material for repairing walls from inside after chizling of loose plaster. |
Rs. 37,000.00 | 0.00% | Rs. 37,000.00 |
| 1 job | Cost of dana plaster on the outside wall after chiseling, lean plastering complete with AVG 1:4 cement sand motor & removal of debris out of site. |
Rs. 127,000.00 | 0.00% | Rs. 127,000.00 |
| 1 Job | Cost of painting work from inside & outside complete. Oil Paint border inside as per existing & distemper on top. |
Rs. 112,000.00 | 0.00% | Rs. 112,000.00 |
| Sub Total | Rs. 320,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 320,000.00 |