1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0355 |
| Invoice Date | December 6, 2024 |
| Total Due | Rs. 143,270.00 |
Mr Amir Paracha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Demolishing dismantling and chizzeling |
Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| 1 Job | Plumbing material |
Rs. 22,430.00 | 0.00% | Rs. 22,430.00 |
| 1 job | Plumbing labour |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 job | Electric material |
Rs. 9,320.00 | 0.00% | Rs. 9,320.00 |
| 1 job | Electric labour |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 15 bag | Tile Bond |
Rs. 750.00 | 0.00% | Rs. 11,250.00 |
| 5 nos | white Bond C2 |
Rs. 3,130.00 | 0.00% | Rs. 15,650.00 |
| 2 ltr | Bond Adhesive |
Rs. 1,180.00 | 0.00% | Rs. 2,360.00 |
| 1 job | Door cutting and fixing |
Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| 1 Job | Cement Sand |
Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| 1 Job | Tiling labour |
Rs. 124,500.00 | 0.00% | Rs. 124,500.00 |
| 1 Job | Plaster of wall |
Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| 3 nos | Tee Cock |
Rs. 1,180.00 | 0.00% | Rs. 3,540.00 |
| 1 nos | Bibcock |
Rs. 2,700.00 | 0.00% | Rs. 2,700.00 |
| 1 no | Multi Socket |
Rs. 1,430.00 | 0.00% | Rs. 1,430.00 |
| 1 nos | 3 Button sheet |
Rs. 1,360.00 | 0.00% | Rs. 1,360.00 |
| 1 job | Cost of labor charges of carpenter Work Alteration in window & fixing of exhaust fan |
Rs. 17,400.00 | 0.00% | Rs. 17,400.00 |
| 1 Job | Carpenter Material for vanity box |
Rs. 9,700.00 | 0.00% | Rs. 9,700.00 |
| 1 Job | Paint Material |
Rs. 16,630.00 | 0.00% | Rs. 16,630.00 |
| 1 Job | Paint Labor |
Rs. 21,000.00 | 0.00% | Rs. 21,000.00 |
| 1 job | Polish Work on vanity cabinet |
Rs. 6,500.00 | 0.00% | Rs. 6,500.00 |
| 1 Job | Fixing of SS Rods & looking glass |
Rs. 6,000.00 | 0.00% | Rs. 6,000.00 |
| 2 trip | Debris | Rs. 2,000.00 | 0.00% | Rs. 4,000.00 |
| Sub Total | Rs. 352,770.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 9,500.00 |
| Paid | -Rs. 200,000.00 |
| Total Due | Rs. 143,270.00 |