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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing & renovation of 3 nos washrooms, Cost includes chizling, plumbing, Tiling upto 4ft height, ceramics & faucets with granite top. |
Rs. 580,000.00 | 0.00% | Rs. 580,000.00 |
| 1 job | Providing & fixing of false ceiling with imported suspension & gypsum sheet szie 2x2. |
Rs. 85,910.00 | 0.00% | 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. 162,000.00 | 0.00% | Rs. 162,000.00 |
| 1 Job | Providing & painting in 2 nos room with washroom the distemper paint after scraping filling etc complete |
Rs. 123,800.00 | 0.00% | Rs. 123,800.00 |
| 1 job | profit | Rs. 190,342.00 | 0.00% | Rs. 190,342.00 |
| Sub Total | Rs. 1,142,052.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,142,052.00 |