Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0267
Invoice Date December 20, 2023
Total Due Rs. 124,470.00
To:
Private

Mufti Mohib Sb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Labor Charges for guard room / washroom / kitchen
Rs. 85,120.000.00%Rs. 85,120.00
1 Job Cost of Material cement / reti
Rs. 43,400.000.00%Rs. 43,400.00
1 job Cost for tiles for washroom
Rs. 17,300.000.00%Rs. 17,300.00
1 job Cost of Asbestos roof sheet
Rs. 15,320.000.00%Rs. 15,320.00
1 job Debris
Rs. 12,500.000.00%Rs. 12,500.00
1 Job Cost of labor & material for electric work
Rs. 7,600.000.00%Rs. 7,600.00
1 Job Cost of labor & material for paint work
Rs. 12,300.000.00%Rs. 12,300.00
1 job Cost of plumbing material for washroom
Rs. 13,130.000.00%Rs. 13,130.00
1 job Cost of plumbing labor for washroom
Rs. 18,000.000.00%Rs. 18,000.00
1 nos Wall hung Commode Porta
Rs. 35,000.000.00%Rs. 35,000.00
1 no Wall hung Commode Brite
Rs. 22,000.000.00%Rs. 22,000.00
1 nos Wall hung Commode Brite return
Rs. -22,000.000.00%Rs. -22,000.00
1 Truck Cost of Block
Rs. 28,800.000.00%Rs. 28,800.00
1 Job Cost of labor charges for making block masonry flower bed. Rs. 36,000.000.00%Rs. 36,000.00
Sub Total Rs. 324,470.00
Tax Rs. 0.00
Paid -Rs. 200,000.00
Total Due Rs. 124,470.00