Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0029
Invoice Date May 10, 2022
Total Due Rs. 337,716.00
To:
CMH Malir

Medical ICT - Female Washroom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of tiles 66 x 1450
Rs. 95,700.000.00%Rs. 95,700.00
1 job Cost of Bond
Rs. 0.000.00%Rs. 0.00
1 job Cost of Plumbing Material
Rs. 24,700.000.00%Rs. 24,700.00
1 job Cost of Commode / Basin sanitary items
Rs. 30,080.000.00%Rs. 30,080.00
1 job Cost of Taps fittings
Rs. 38,300.000.00%Rs. 38,300.00
1 job Cost of Paint work
Rs. 7,350.000.00%Rs. 7,350.00
1 job Cost of Electric work
Rs. 0.000.00%Rs. 0.00
1 job Cost of Carpainter work
Rs. 1,500.000.00%Rs. 1,500.00
1 Job Cost of lights / switch board / exhaust
Rs. 11,800.000.00%Rs. 11,800.00
1 Job Cost of glass
Rs. 0.000.00%Rs. 0.00
1 job Cost of Labour Tiles
Rs. 33,000.000.00%Rs. 33,000.00
1 job Cost of plumbing labour
Rs. 20,000.000.00%Rs. 20,000.00
1 job Cost of paint labour
Rs. 5,000.000.00%Rs. 5,000.00
1 Job Profit
Rs. 56,286.000.00%Rs. 56,286.00
1 Job Cost of Granite counter
Rs. 0.000.00%Rs. 0.00
1 job Cost of cartage 4 x 3500
Rs. 14,000.000.00%Rs. 14,000.00
1 job Cost of door Rs. 0.000.00%Rs. 0.00
Sub Total Rs. 337,716.00
Tax Rs. 0.00
Total Due Rs. 337,716.00