Invoice

From:

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
To:
FG Public School Malir Cantt

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Main Hall

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of labor charges for repairing the patch in 2 beams with 1:4 C.C ratio & Curing.
Rs. 90,000.000.00%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:
Complete Cleaning of roof.
Seal coat under the fabric material.
One flood coat of bituminous mixture.
Laying of fabric.
One Flood Top coat on top.
Spreading of Pea Gravels.

Pipes & solar panel removal & re-fixing is not included.
Concrete pads under the solar panel are also not included.

Rs. 375,000.000.00%Rs. 375,000.00
2 No Replacement of Doors Rs. 14,000.000.00%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