Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0311 |
| Invoice Date | July 30, 2024 |
| Total Due | Rs. 379,875.00 |
To:
FG Public School Karachi Cantt
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Male & Female Staffroom Toilets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Demolish the existing toilets & leveling of debris |
Rs. 14,500.00 | 0.00% | Rs. 14,500.00 |
| 1 Job | Block Masonry for new washrooms with partition walls upto top height |
Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
| 1 job | Tiles Inside washroom upto 5ft height. |
Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| 3 nos | WC with flush tank | Porta |
Rs. 19,000.00 | 0.00% | Rs. 57,000.00 |
| 1 job | Fresh Water & drain in UPVC Pipe fitting |
Rs. 26,000.00 | 0.00% | Rs. 26,000.00 |
| 1 Job | Plaster from inside & outside |
Rs. 26,000.00 | 0.00% | Rs. 26,000.00 |
| 2 nos | Vanity with wash basin, mixer & taps |
Rs. 23,000.00 | 0.00% | Rs. 46,000.00 |
| 4 nos | UPVC Door |
Rs. 24,000.00 | 0.00% | Rs. 96,000.00 |
| 1 nos | Commode | Rs. 28,000.00 | 0.00% | Rs. 28,000.00 |
| Sub Total | Rs. 433,500.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 53,625.00 |
| Total Due | Rs. 379,875.00 |