Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0253 |
| Invoice Date | November 23, 2023 |
| Total Due | Rs. 368,860.00 |
To:
Private
Mr Irfan | Kohinoor Mills
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of tile & labor including dry bond |
Rs. 67,000.00 | 0.00% | Rs. 67,000.00 |
| 1 Job | Cost of Wooden Floor with fixing |
Rs. 36,800.00 | 0.00% | Rs. 36,800.00 |
| 1 job | Glass Partition with aluminum & fixing |
Rs. 187,000.00 | 0.00% | Rs. 187,000.00 |
| 1 Job | Cartage |
Rs. 4,500.00 | 0.00% | Rs. 4,500.00 |
| 1 job | Wooden Partition with cartage |
Rs. 48,700.00 | 0.00% | Rs. 48,700.00 |
| 1 Job | False Ceiling |
Rs. 36,000.00 | 0.00% | Rs. 36,000.00 |
| 1 job | A/c wiring & drain line A/C installation & copper pipe not included |
Rs. 13,780.00 | 0.00% | Rs. 13,780.00 |
| 1 Job | Paint work includes paint material, cartage & labor |
Rs. 87,340.00 | 0.00% | Rs. 87,340.00 |
| 2 no | Floor hinge & door handle |
Rs. 16,000.00 | 0.00% | Rs. 32,000.00 |
| 1 Job | Switch & socket |
Rs. 8,700.00 | 0.00% | Rs. 8,700.00 |
| 1 Job | Granite for pantry & front side |
Rs. 9,300.00 | 0.00% | Rs. 9,300.00 |
| 1 job | masonry repairing on walls |
Rs. 21,400.00 | 0.00% | Rs. 21,400.00 |
| 1 Job | Pantry Cabinet |
Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| 1 Job | Replacement of back ply of stairs |
Rs. 5,500.00 | 0.00% | Rs. 5,500.00 |
| 1 job | Fixing of marine ply on 1st floor warehouse floor including transportation |
Rs. 27,300.00 | 0.00% | Rs. 27,300.00 |
| 1 Job | Electric Work |
Rs. 47,500.00 | 0.00% | Rs. 47,500.00 |
| 18 nos | LED Lights |
Rs. 1,180.00 | 0.00% | Rs. 21,240.00 |
| 1 job | Frost paper |
Rs. 9,500.00 | 0.00% | Rs. 9,500.00 |
| 1 Job | louver Grill for Exhaust |
Rs. 11,800.00 | 0.00% | Rs. 11,800.00 |
| 1 job | Exhaust Fan |
Rs. 6,500.00 | 0.00% | Rs. 6,500.00 |
| 1 job | Supervision 10% | Rs. 70,000.00 | 0.00% | Rs. 70,000.00 |
| Sub Total | Rs. 768,860.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 400,000.00 |
| Total Due | Rs. 368,860.00 |