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