Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0043 |
| Invoice Date | May 10, 2022 |
| Total Due | Rs. 337,716.00 |
To:
CMH Malir
Medical ICT - Female Washroom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of tiles 66 x 1450 |
Rs. 95,700.00 | 0.00% | Rs. 95,700.00 |
| 1 job | Cost of Bond |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | Cost of Plumbing Material |
Rs. 24,700.00 | 0.00% | Rs. 24,700.00 |
| 1 job | Cost of Commode / Basin sanitary items |
Rs. 30,080.00 | 0.00% | Rs. 30,080.00 |
| 1 job | Cost of Taps fittings |
Rs. 38,300.00 | 0.00% | Rs. 38,300.00 |
| 1 job | Cost of Paint work |
Rs. 7,350.00 | 0.00% | Rs. 7,350.00 |
| 1 job | Cost of Electric work |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | Cost of Carpainter work |
Rs. 1,500.00 | 0.00% | Rs. 1,500.00 |
| 1 Job | Cost of lights / switch board / exhaust |
Rs. 11,800.00 | 0.00% | Rs. 11,800.00 |
| 1 Job | Cost of glass |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | Cost of Labour Tiles |
Rs. 33,000.00 | 0.00% | Rs. 33,000.00 |
| 1 job | Cost of plumbing labour |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 job | Cost of paint labour |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 Job | Profit |
Rs. 56,286.00 | 0.00% | Rs. 56,286.00 |
| 1 Job | Cost of Granite counter |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 job | Cost of cartage 4 x 3500 |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Cost of door | Rs. 0.00 | 0.00% | Rs. 0.00 |
| Sub Total | Rs. 337,716.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 337,716.00 |