Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0023 |
| Invoice Date | April 27, 2022 |
| Total Due | Rs. 8,000.00 |
To:
CMH Malir
Bathroom Renovation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of tiles 60 x 1450 ,Cost of Bond ,Cost of Plumbing Material ,Cost of Commode / Basin sanitary items ,Cost of Taps fittings ,Cost of Paint work ,Cost of Electric work ,Cost of Carpainter work ,Cost of lights / switch board / exhaust ,Cost of glass ,Cost of Labour Tiles ,Cost of plumbing labour ,Cost of paint labour ,Profit ,Cost of Granite counter ,Cost of cartage, Cost of door | Rs. 140,593.00 | 0.00% | Rs. 140,593.00 |
| Sub Total | Rs. 140,593.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 30,818.00 |
| Paid | -Rs. 101,775.00 |
| Total Due | Rs. 8,000.00 |