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/PriceAdjustSub Total
1 Job 35 meter tile 1450
Rs. 50,750.000.00%Rs. 50,750.00
1 job Bond
Rs. 20,750.000.00%Rs. 20,750.00
1 job Plumbing
Rs. 20,000.000.00%Rs. 20,000.00
1 job Sanitary
Rs. 16,760.000.00%Rs. 16,760.00
1 job Taps fittings
Rs. 22,000.000.00%Rs. 22,000.00
1 job Lights wiring Exhaust Switch Board
Rs. 16,000.000.00%Rs. 16,000.00
1 job Paints
Rs. 7,500.000.00%Rs. 7,500.00
1 job Accessories | Glass
Rs. 15,000.000.00%Rs. 15,000.00
1 Job False Ceiling
Rs. 15,000.000.00%Rs. 15,000.00
1 Job Paint Labor
Rs. 3,000.000.00%Rs. 3,000.00
1 job Tiling
Rs. 31,500.000.00%Rs. 31,500.00
1 job Cartage
Rs. 14,000.000.00%Rs. 14,000.00
1 job Profit Rs. 46,452.000.00%Rs. 46,452.00
Sub Total Rs. 278,712.00
Tax Rs. 0.00
Total Due Rs. 278,712.00