Invoice

From:

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

Invoice Number INV-0129
Invoice Date February 20, 2023
Total Due Rs. 335,700.00
To:
CMH Malir

New Washroom with washing area

Hrs/Qty Service Rate/PriceAdjustSub 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.
Bathroom size : 5 x 5
Washing counter : 4 x 2 |
Bathroom tile upto 4ft height

Rs. 279,750.000.00%Rs. 279,750.00
1 Job Profit Rs. 55,950.000.00%Rs. 55,950.00
Sub Total Rs. 335,700.00
Tax Rs. 0.00
Total Due Rs. 335,700.00