Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0026 |
| Invoice Date | May 25, 2022 |
| Total Due | Rs. 278,712.00 |
To:
CMH Malir
MRC Male Washroom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 35 meter tile 1450 |
Rs. 50,750.00 | 0.00% | Rs. 50,750.00 |
| 1 job | Bond |
Rs. 20,750.00 | 0.00% | Rs. 20,750.00 |
| 1 job | Plumbing |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 job | Sanitary |
Rs. 16,760.00 | 0.00% | Rs. 16,760.00 |
| 1 job | Taps fittings |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 job | Lights wiring Exhaust Switch Board |
Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| 1 job | Paints |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 job | Accessories | Glass |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | False Ceiling |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Paint Labor |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 job | Tiling |
Rs. 31,500.00 | 0.00% | Rs. 31,500.00 |
| 1 job | Cartage |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 job | Profit | Rs. 46,452.00 | 0.00% | Rs. 46,452.00 |
| Sub Total | Rs. 278,712.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 278,712.00 |