Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0123 |
| Invoice Date | February 7, 2023 |
| Total Due | Rs. 3,914,709.00 |
To:
Private
Br Rehan | Gulberg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Gate Boundary wall & pillar |
Rs. 145,000.00 | 0.00% | Rs. 145,000.00 |
| 1 Job | Extension of Room |
Rs. 278,300.00 | 0.00% | Rs. 278,300.00 |
| 1 job | Floor on shades |
Rs. 55,000.00 | 0.00% | Rs. 55,000.00 |
| 1 Job | Electric Work |
Rs. 132,800.00 | 0.00% | Rs. 132,800.00 |
| 1 Job | Plumbing Work |
Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| 1 job | Tilling Work |
Rs. 198,650.00 | 0.00% | Rs. 198,650.00 |
| 1 Job | Main Gate Window grill with material, labor & cartage |
Rs. 306,280.00 | 0.00% | Rs. 306,280.00 |
| 1 Job | Alteration of gate & window grills & misc work & shade fixing |
Rs. 59,500.00 | 0.00% | Rs. 59,500.00 |
| 1 job | Main Drain line |
Rs. 122,000.00 | 0.00% | Rs. 122,000.00 |
| 1 Job | Kitchen Extension |
Rs. 30,000.00 | 0.00% | Rs. 30,000.00 |
| 1 Job | Stone work |
Rs. 185,000.00 | 0.00% | Rs. 185,000.00 |
| 1 Job | Painting Inside & outside |
Rs. 270,000.00 | 0.00% | Rs. 270,000.00 |
| 1 Job | Cabinets |
Rs. 428,650.00 | 0.00% | Rs. 428,650.00 |
| 1 Job | Polish labor |
Rs. 138,000.00 | 0.00% | Rs. 138,000.00 |
| 1 job | Paver |
Rs. 149,396.00 | 0.00% | Rs. 149,396.00 |
| 1 Job | Labor Charges & khaka for paver fixing 1750 sqft |
Rs. 52,500.00 | 0.00% | Rs. 52,500.00 |
| 1 job | Overhead tank Repairing & Roof Top. -- |
Rs. 110,000.00 | 0.00% | Rs. 110,000.00 |
| 1 Job | Jali Frame on window & door fixing. |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 Job | Electric Material |
Rs. 82,413.00 | 0.00% | Rs. 82,413.00 |
| 1 Job | Fans |
Rs. 86,000.00 | 0.00% | Rs. 86,000.00 |
| 1 Job | Faucet |
Rs. 89,100.00 | 0.00% | Rs. 89,100.00 |
| 1 job | 8mm Tempered glass for shower cubical & mirror on lounge & 1 washroom |
Rs. 119,000.00 | 0.00% | Rs. 119,000.00 |
| 1 Job | Marble counter |
Rs. 119,400.00 | 0.00% | Rs. 119,400.00 |
| 1 Job | Main door |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 Job | Aluminum Windows with fly net screen, sliding panels & op enable panels |
Rs. 234,000.00 | 0.00% | Rs. 234,000.00 |
| 1 Job | Fixing of fly net |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 Job | 3 New Door with farmes |
Rs. 31,500.00 | 0.00% | Rs. 31,500.00 |
| 1 Job | Underground tank plaster |
Rs. 29,700.00 | 0.00% | Rs. 29,700.00 |
| 1 Job | Underground water proofing |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 Job | Well cleaning |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 Job | 1 Box Fan |
Rs. 8,350.00 | 0.00% | Rs. 8,350.00 |
| 1 Job | Cost of Bond |
Rs. 112,500.00 | 0.00% | Rs. 112,500.00 |
| 1 Job | Cost of SBR |
Rs. 18,750.00 | 0.00% | Rs. 18,750.00 |
| 1 Job | Cost of Main Hole Cover |
Rs. 14,400.00 | 0.00% | Rs. 14,400.00 |
| 1 Job | Precast Roof Slab |
Rs. 40,320.00 | 0.00% | Rs. 40,320.00 |
| 1 Job | Kerb Stone & Reti |
Rs. 18,600.00 | 0.00% | Rs. 18,600.00 |
| 1 Job | Mix Reti & Cement |
Rs. 14,600.00 | 0.00% | Rs. 14,600.00 |
| 1 | 1 Door frame |
Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| 1 | Termite Proofing |
Rs. 35,000.00 | 0.00% | Rs. 35,000.00 |
| 1 | House Cleaning 3 times | Rs. 9,000.00 | 0.00% | Rs. 9,000.00 |
| Sub Total | Rs. 3,914,709.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 3,914,709.00 |