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 |
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Renovation Of Conference Room
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 Job | Demolishing of wall, removal of tile |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
1 Job | Repairing the damage area of roof with rubber concrete bonding agent |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
4 no | Adjustment of window including demolishing of wall block masonry as per size & plaster the same |
Rs. 9,000.00 | 0.00% | Rs. 36,000.00 |
1374 sqf | Providing & laying floor tile size 4 x 2 with skirting & dry bond (Time/Oreal) |
Rs. 375.00 | 0.00% | Rs. 515,250.00 |
1 job | Providing & making 12mm glass door with floor hinge |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
1080 Sqf | False Ceiling on roof as per drawing |
Rs. 130.00 | 0.00% | Rs. 140,400.00 |
40 nos | lights |
Rs. 450.00 | 0.00% | Rs. 18,000.00 |
1 job | Cost of Electrical wiring (million cable) |
Rs. 76,370.00 | 0.00% | Rs. 76,370.00 |
3857 Sqf | Paint |
Rs. 20.00 | 0.00% | Rs. 77,140.00 |
544 Sqft | Wooden cladding with ock ply on wall upto 4ft with wooden lipping on top. |
Rs. 0.00 | 0.00% | Rs. 0.00 |
1 Job | Providing & polishing sprit polish lacer applied with machine |
Rs. 0.00 | 0.00% | Rs. 0.00 |
1 Job | Media wall Console as per drawing with CNC groves, decorative tall unit in ock ply |
Rs. 0.00 | 0.00% | Rs. 0.00 |
1 Job | Termite proofing |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
1850 | Providing & fixing of Marble on Roof top |
Rs. 160.00 | 0.00% | Rs. 296,000.00 |
1 Job | Cost of electric labor for wiring & fixing of light & switch socket |
Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
1 Job | Switch socket |
Rs. 0.00 | 0.00% | Rs. 0.00 |
320 Rft | Parapit wall with plaster |
Rs. 80.00 | 0.00% | Rs. 25,600.00 |
1 Job | Cutting of wall and plaster upto 2ft height |
Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
4 no | Aluminum window | Rs. 39,500.00 | 0.00% | Rs. 158,000.00 |
Sub Total | Rs. 1,494,760.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 1,494,760.00 |