Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0194 |
| Invoice Date | June 14, 2023 |
| Total Due | Rs. 558,360.00 |
To:
CMH Malir
Medical ward washrooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & renovation of Medical ward washrooms, cost includes chizling, plumbing, block masonry, plaster, tiling upto 7ft height, fixing of addoinal exhaust fan plastic body, ceramic (durr make), faucets ( faisal make ), vanity with granite top, repairing of door, replacing of lock, distemper paint on wall & oil paint on door with necessary scraping & filling. |
Rs. 465,300.00 | 0.00% | Rs. 465,300.00 |
| 1 job | Profit 20% | Rs. 93,060.00 | 0.00% | Rs. 93,060.00 |
| Sub Total | Rs. 558,360.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 558,360.00 |