Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0028 |
| Invoice Date | May 25, 2022 |
| Total Due | Rs. 252,000.00 |
To:
CMH Malir
MRC Washroom Female
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 30 mtr Tiles 1450 |
Rs. 43,500.00 | 0.00% | Rs. 43,500.00 |
| 1 job | Bond 30 x 450 |
Rs. 18,500.00 | 0.00% | Rs. 18,500.00 |
| 1 job | Plumbing Material |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Sanitary |
Rs. 14,200.00 | 0.00% | Rs. 14,200.00 |
| 1 job | Taps | Fittings |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 job | Lights wiring Exhaust Switch Board |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Paints |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 job | Accessories | Glass |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 Job | False Ceiling |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 Job | Paint Labor |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 job | Plumbing labor |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 job | Tiling Labor |
Rs. 25,300.00 | 0.00% | Rs. 25,300.00 |
| 1 job | Cartage |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 Job | Profit | Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| Sub Total | Rs. 252,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 252,000.00 |