Invoice

From:

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

Invoice Number INV-0338
Invoice Date September 23, 2024
Total Due Rs. 1,494,760.00
To:
FGEI regional office Karachi

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Renovation Of Conference Room

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Demolishing of wall, removal of tile
Rs. 15,000.000.00%Rs. 15,000.00
1 Job Repairing the damage area of roof with rubber concrete bonding agent
Rs. 18,000.000.00%Rs. 18,000.00
4 no Adjustment of window including demolishing of wall block masonry as per size & plaster the same
Rs. 9,000.000.00%Rs. 36,000.00
1374 sqf Providing & laying floor tile size 4 x 2 with skirting & dry bond (Time/Oreal)
Rs. 375.000.00%Rs. 515,250.00
1 job Providing & making 12mm glass door with floor hinge
Rs. 42,000.000.00%Rs. 42,000.00
1080 Sqf False Ceiling on roof as per drawing
Rs. 130.000.00%Rs. 140,400.00
40 nos lights
Rs. 450.000.00%Rs. 18,000.00
1 job Cost of Electrical wiring (million cable)
Rs. 76,370.000.00%Rs. 76,370.00
3857 Sqf Paint
Rs. 20.000.00%Rs. 77,140.00
544 Sqft Wooden cladding with ock ply on wall upto 4ft with wooden lipping on top.
Rs. 0.000.00%Rs. 0.00
1 Job Providing & polishing sprit polish lacer applied with machine
Rs. 0.000.00%Rs. 0.00
1 Job Media wall Console as per drawing with CNC groves, decorative tall unit in ock ply
Rs. 0.000.00%Rs. 0.00
1 Job Termite proofing
Rs. 15,000.000.00%Rs. 15,000.00
1850 Providing & fixing of Marble on Roof top
Rs. 160.000.00%Rs. 296,000.00
1 Job Cost of electric labor for wiring & fixing of light & switch socket
Rs. 45,000.000.00%Rs. 45,000.00
1 Job Switch socket
Rs. 0.000.00%Rs. 0.00
320 Rft Parapit wall with plaster
Rs. 80.000.00%Rs. 25,600.00
1 Job Cutting of wall and plaster upto 2ft height
Rs. 17,000.000.00%Rs. 17,000.00
4 no Aluminum window Rs. 39,500.000.00%Rs. 158,000.00
Sub Total Rs. 1,494,760.00
Tax Rs. 0.00
Total Due Rs. 1,494,760.00