Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0047 |
| Invoice Date | December 11, 2021 |
| Total Due | Rs. 480,000.00 |
To:
CMH Malir
MRI Department
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & excavating the floor upto 10ft depth 10ft width & 10ft long for making foundation for machinery as per the given diagram & laying of soiling stones upto 2ft & lean concrete upto 2ft & 6ft super solid concrete ratio 1:2:4 for foundation. |
Rs. 335,000.00 | 0.00% | Rs. 335,000.00 |
| 1 Job | Providing & repairing the walls & outside floors of MRI as per the instruction of officer in-charge. | Rs. 145,000.00 | 0.00% | Rs. 145,000.00 |
| Sub Total | Rs. 480,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 480,000.00 |