Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0091 |
| Invoice Date | December 6, 2022 |
| Total Due | Rs. 522,050.00 |
To:
Private
Renovation Work Ouside | Mr Farid Sheikh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dana Plaster on boundary wall after grinding & necessary repairs & beam bottom outside |
Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| 1 | Dana Plaster on inside boundary wall after grinding |
Rs. 39,000.00 | 0.00% | Rs. 39,000.00 |
| 2 walls | Chemical Cementitious Water Proofing with 2 components motor for boundary wall |
Rs. 17,000.00 | 0.00% | Rs. 34,000.00 |
| 1 | Fixing of boundary wall lights with complete wiring from inside with channel patti Wire 12000/- |
Rs. 34,500.00 | 0.00% | Rs. 34,500.00 |
| 1 Job | Providing & painting boundary wall with ICI weather shield after prime coat, |
Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
| 1 Job | Providing & painting inside boundary wall with ICI weather shield after prime coat, |
Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| 1 job | Painting entrance chajja & ribs |
Rs. 9,000.00 | 0.00% | Rs. 9,000.00 |
| 1 Job | Paver Work Paver fixing labor : 21000/- |
Rs. 50,400.00 | 0.00% | Rs. 50,400.00 |
| 17 nos | Boundary wall lights Purchase |
Rs. 1,700.00 | 0.00% | Rs. 28,900.00 |
| 1 Job | Pavers Paver : 26250/- |
Rs. 100,750.00 | 0.00% | Rs. 100,750.00 |
| 3 Trips | Outside Debris Purchase |
Rs. 1,800.00 | 0.00% | Rs. 5,400.00 |
| 1 | Holding Shade with PVC Canvas cloth Purchase |
Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| 1 Job | Cement, reti, block & khaka for Paver fixing | Rs. 54,400.00 | 0.00% | Rs. 54,400.00 |
| Sub Total | Rs. 543,350.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 21,300.00 |
| Total Due | Rs. 522,050.00 |