1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
Invoice Number | INV-0205 |
Invoice Date | July 12, 2023 |
Total Due | Rs. 393,000.00 |
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Main Hall
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
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1 Job | Cost of labor charges for repairing the patch in 2 beams with 1:4 C.C ratio & Curing. |
Rs. 90,000.00 | 0.00% | Rs. 90,000.00 |
1 job | Cost of labor & material for water proofing work with 80/100 & 10/20 bituminous mixture with 2 flood coat & laying of fabric including spreading of Pea gravels on top. Details of the Job: Pipes & solar panel removal & re-fixing is not included. |
Rs. 375,000.00 | 0.00% | Rs. 375,000.00 |
2 No | Replacement of Doors | Rs. 14,000.00 | 0.00% | Rs. 28,000.00 |
Sub Total | Rs. 493,000.00 |
Tax | Rs. 0.00 |
Paid | -Rs. 100,000.00 |
Total Due | Rs. 393,000.00 |