Invoice

From:

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

Invoice Number INV-0287
Invoice Date April 23, 2024
Total Due Rs. 112,640.00
To:
Private

Mr Atif Parcha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Chiseling of floor tiles & removal of debris out.
Rs. 17,000.000.00%Rs. 17,000.00
1 Job providing & laying of new drain line for basin, floor drain & shower area
Rs. 34,000.000.00%Rs. 34,000.00
1 job Cost of labor charges for laying of floor tiles with grout complete.
Rs. 22,700.000.00%Rs. 22,700.00
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. 11,740.000.00%Rs. 11,740.00
1 Job labor charges for removal & re-fixing of glass cubical all necessary hardware & silicon. Rs. 15,000.000.00%Rs. 15,000.00
Sub Total Rs. 112,640.00
Tax Rs. 0.00
Total Due Rs. 112,640.00