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

-

-

Male & Female Staffroom Toilets

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Demolish the existing toilets & leveling of debris
Rs. 14,500.000.00%Rs. 14,500.00
1 Job Block Masonry for new washrooms with partition walls upto top height
Rs. 65,000.000.00%Rs. 65,000.00
1 job Tiles Inside washroom upto 5ft height.
Rs. 75,000.000.00%Rs. 75,000.00
3 nos WC with flush tank | Porta
Rs. 19,000.000.00%Rs. 57,000.00
1 job Fresh Water & drain in UPVC Pipe fitting
Rs. 26,000.000.00%Rs. 26,000.00
1 Job Plaster from inside & outside
Rs. 26,000.000.00%Rs. 26,000.00
2 nos Vanity with wash basin, mixer & taps
Rs. 23,000.000.00%Rs. 46,000.00
4 nos UPVC Door
Rs. 24,000.000.00%Rs. 96,000.00
1 nos Commode Rs. 28,000.000.00%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