Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0212 |
| Invoice Date | July 24, 2023 |
| Total Due | Rs. 172,495.00 |
To:
Private
C/O Shaikh Azhar Iqbal Sb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Paint work complete inside and outside including boundary wall |
Rs. 563,000.00 | 0.00% | Rs. 563,000.00 |
| 1 job | Masonary work, cost including floor drain & S.S main hole cover |
Rs. 231,725.00 | 0.00% | Rs. 231,725.00 |
| 1 job | Wood Work |
Rs. 588,000.00 | 0.00% | Rs. 588,000.00 |
| 1 Job | Plumbing and Electric work |
Rs. 138,000.00 | 0.00% | Rs. 138,000.00 |
| 1 job | Glass partition/cubicals in washrooms and labour charges for glass cutting and refixing of window pannels |
Rs. 285,000.00 | 0.00% | Rs. 285,000.00 |
| 1 job | Polish work on windows from outside, Main gate, Main door, Stair case and minor touchups |
Rs. 642,000.00 | 0.00% | Rs. 642,000.00 |
| 1 Job | Plumbing Material from American Standard |
Rs. 93,970.00 | 0.00% | Rs. 93,970.00 |
| 1 Job | Dismentalling & re-fixing Wooden sliding & patio door |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 Job | Grill Work with Cartage |
Rs. 138,300.00 | 0.00% | Rs. 138,300.00 |
| 1 | Exhaust Fan 12" |
Rs. 7,000.00 | 0.00% | Rs. 7,000.00 |
| 1 Job | Ceiling Fan 56" with cartage | Rs. 54,500.00 | 0.00% | Rs. 54,500.00 |
| Sub Total | Rs. 2,757,495.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 2,585,000.00 |
| Total Due | Rs. 172,495.00 |