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/PriceAdjustSub 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. 465,300.000.00%Rs. 465,300.00
1 job Profit 20% Rs. 93,060.000.00%Rs. 93,060.00
Sub Total Rs. 558,360.00
Tax Rs. 0.00
Total Due Rs. 558,360.00