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