Invoice

From:

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

Invoice Number INV-0143
Invoice Date March 15, 2023
Total Due Rs. 1,142,052.00
To:
CMH Malir

RADIOLOGY DEPARTMENT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Providing & renovation of 3 nos washrooms, Cost includes chizling, plumbing, Tiling upto 4ft height, ceramics & faucets with granite top.
Rs. 580,000.000.00%Rs. 580,000.00
1 job Providing & fixing of false ceiling with imported suspension & gypsum sheet szie 2x2.
Rs. 85,910.000.00%Rs. 85,910.00
1 Job Providing & fixing of lights in false ceiling with wiring, cutting of walls concealed all the points replace all light plug & switch boards
Rs. 162,000.000.00%Rs. 162,000.00
1 Job Providing & painting in 2 nos room with washroom the distemper paint after scraping filling etc complete
Rs. 123,800.000.00%Rs. 123,800.00
1 job profit Rs. 190,342.000.00%Rs. 190,342.00
Sub Total Rs. 1,142,052.00
Tax Rs. 0.00
Total Due Rs. 1,142,052.00