Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0094 |
| Invoice Date | December 6, 2022 |
| Total Due | Rs. 201,600.00 |
To:
Private
Mr Umair | Askari
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Roof Repairing with 1:4 motor in 3 bedrooms, kitchen, back side balcony, washrooms & hall Chizziling of damage portion & checking the entire roof, repairing with 1:4 & removal of debris 2nd floor to ground floor |
Rs. 127,000.00 | 0.00% | Rs. 127,000.00 |
| 1 Job | Material for repairing work |
Rs. 33,700.00 | 0.00% | Rs. 33,700.00 |
| 1 job | False ceiling 1 bed room & kitchen |
Rs. 115,700.00 | 0.00% | Rs. 115,700.00 |
| 1 Job | Electrition Labor miscellaneous work Wiring & light fixing in bedroom, kitchen & other works. |
Rs. 13,500.00 | 0.00% | Rs. 13,500.00 |
| 1 Job | Paint Work Labor & material |
Rs. 145,000.00 | 0.00% | Rs. 145,000.00 |
| 1 job | Roof Screeding with proper slope toward rain drain |
Rs. 327,000.00 | 0.00% | Rs. 327,000.00 |
| 12 Nos | Led Light Bedroom & kitchen |
Rs. 1,200.00 | 0.00% | Rs. 14,400.00 |
| 1 | Rope Light Bedroom |
Rs. 4,200.00 | 0.00% | Rs. 4,200.00 |
| 1 Job | Electric Cable & pipe |
Rs. 8,400.00 | 0.00% | Rs. 8,400.00 |
| 1 | Debris Through trucks 20000 + 13000 + 4000 |
Rs. 37,000.00 | 0.00% | Rs. 37,000.00 |
| 1 Job | Chizling Labor for roof top. |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | POP Border in 1 room | Rs. 10,700.00 | 0.00% | Rs. 10,700.00 |
| Sub Total | Rs. 851,600.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 650,000.00 |
| Total Due | Rs. 201,600.00 |