Invoice

From:

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

Invoice Number INV-0211
Invoice Date July 21, 2023
Total Due Rs. 3,310,696.00
To:
KIMS

Malir

Paver Work

Hrs/Qty Service Rate/PriceAdjustSub Total
18360 Sq Providing and laying of paver Grey 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction

Note: Pigmented paver will be charge extra
bill will be made as actual measurement

Rs. 158.000.00%Rs. 2,900,880.00
1 job Providing and raising of floor upto 4-6 inches and making C.C gola approx. 6 inches wide on both sides of walk way Rs. 409,816.000.00%Rs. 409,816.00
Sub Total Rs. 3,310,696.00
Tax Rs. 0.00
Total Due Rs. 3,310,696.00