Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0140 |
| Invoice Date | March 14, 2023 |
| Total Due | Rs. 1,834,313.00 |
To:
CMH Malir
Pavers Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing and laying 60mm CC pavers caracrete make after spreading of khaka sand in proper sloping and leveling with compaction Grey 8936 sqft =822112/- |
Rs. 942,344.00 | 0.00% | Rs. 942,344.00 |
| 1 Job | Cutting of Floor, making CC Gola, Pallet charges & Cartage |
Rs. 176,250.00 | 0.00% | Rs. 176,250.00 |
| 1 Job | Cost of Labor and Khaka |
Rs. 410,000.00 | 0.00% | Rs. 410,000.00 |
| 1 job | Profit 20% | Rs. 305,719.00 | 0.00% | Rs. 305,719.00 |
| Sub Total | Rs. 1,834,313.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,834,313.00 |