Invoice

From:

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

Invoice Number INV-0291
Invoice Date April 27, 2024
Total Due Rs. 98,660.00
To:
Private

Mr Atif Paracha | Maid's Washroom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Chiseling of floor tiles & removal of debris out & cost include back filling upto required height..
Rs. 16,500.000.00%Rs. 16,500.00
1 Job providing & laying of new drain line for basin, WC & shower area, cost also include purchase WC
Rs. 35,260.000.00%Rs. 35,260.00
1 job Cost of labor charges for laying of floor tiles with grout complete.
Rs. 18,200.000.00%Rs. 18,200.00
1 job Water Proofing
Rs. 4,000.000.00%Rs. 4,000.00
1 job Chemical
Rs. 8,200.000.00%Rs. 8,200.00
1 job Cement Sand
Rs. 12,000.000.00%Rs. 12,000.00
1 Job Removal of debris through trucks Rs. 4,500.000.00%Rs. 4,500.00
Sub Total Rs. 98,660.00
Tax Rs. 0.00
Total Due Rs. 98,660.00