Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0138 |
| Invoice Date | February 27, 2023 |
| Total Due | Rs. 191,850.00 |
To:
CMH Malir
New Washroom with washing area -Gynae ward
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making new washroom & washing area counter in Gyne ward. Cost including block masonry, plaster from both sides, shifting of geyser, Plumbing labor & material ceramics, faucets, marble counter & cartage for the material. |
Rs. 159,875.00 | 0.00% | Rs. 159,875.00 |
| 1 | Profit | Rs. 31,975.00 | 0.00% | Rs. 31,975.00 |
| Sub Total | Rs. 191,850.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 191,850.00 |