Invoice

From:

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

Invoice Number INV-0022
Invoice Date April 25, 2022
Total Due Rs. 140,593.00
To:
CMH Malir

Medical wardroom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of tiles 60 x 1450
Rs. 87,000.000.00%Rs. 87,000.00
1 Job Cost of Bond
Rs. 36,000.000.00%Rs. 36,000.00
1 job Cost of Plumbing Material
Rs. 28,000.000.00%Rs. 28,000.00
1 Job Cost of Commode / Basin sanitary items
Rs. 14,900.000.00%Rs. 14,900.00
1 job Cost of Taps fittings
Rs. 22,000.000.00%Rs. 22,000.00
1 job Cost of Paint work
Rs. 7,350.000.00%Rs. 7,350.00
1 job Cost of Electric work
Rs. 3,000.000.00%Rs. 3,000.00
1 job Cost of Carpainter work
Rs. 4,500.000.00%Rs. 4,500.00
1 job Cost of lights / switch board / exhaust
Rs. 10,000.000.00%Rs. 10,000.00
1 job Cost of glass
Rs. 4,000.000.00%Rs. 4,000.00
1 job Cost of Labour Tiles
Rs. 30,000.000.00%Rs. 30,000.00
1 job Cost of plumbing labour
Rs. 18,000.000.00%Rs. 18,000.00
1 Job Cost of paint labour
Rs. 5,000.000.00%Rs. 5,000.00
1 Job Profit
Rs. 40,000.000.00%Rs. 40,000.00
1 job Cost of Granite counter
Rs. 13,443.000.00%Rs. 13,443.00
1 Job Cost of cartage 4 x 3500 & 1 x 1000
Rs. 15,000.000.00%Rs. 15,000.00
1 Job Cost of door Rs. 2,400.000.00%Rs. 2,400.00
Sub Total Rs. 340,593.00
Tax Rs. 0.00
Paid -Rs. 200,000.00
Total Due Rs. 140,593.00