Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0226 |
| Invoice Date | August 29, 2023 |
| Total Due | Rs. 2,145,328.00 |
To:
KIMS
Malir
Paver Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8109 sqf | Providing and laying of paver Grey 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction |
Rs. 158.00 | 0.00% | Rs. 1,281,222.00 |
| 3498 Sqf | Providing and laying of paver Red 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction |
Rs. 197.00 | 0.00% | Rs. 689,106.00 |
| 1 job | Providing & raise of level the floor of parking area & cost of demolishing saptic tank & back filling with debris with compaction |
Rs. 150,000.00 | 0.00% | Rs. 150,000.00 |
| 1 Job | Cost of laying drain pipe 6" dia after Excavating in proper slope |
Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| 1 | EXTRA WORK Labour charges for removal and refixing of the damaged floor. |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| Sub Total | Rs. 2,145,328.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 2,145,328.00 |