Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0292 |
| Invoice Date | April 29, 2024 |
| Total Due | Rs. 539,000.00 |
To:
Beltexco ltd
Renovation of GM washroom | Labor Charges
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of Labour Charges for removal of Old Tiles |
Rs. 50,000.00 | 0.00% | Rs. 50,000.00 |
| 1 job | Fixing of new doors |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Labour Charges for fresh water and Drain lines |
Rs. 69,000.00 | 0.00% | Rs. 69,000.00 |
| 1 job | Fixing of Taps |
Rs. 118,000.00 | 0.00% | Rs. 118,000.00 |
| 1 job | Laying of Floor and Wall tiles |
Rs. 115,000.00 | 0.00% | Rs. 115,000.00 |
| 1 Job | fixing of Granite top |
Rs. 72,000.00 | 0.00% | Rs. 72,000.00 |
| 1 Job | Fixing of Foot Washer |
Rs. 60,000.00 | 0.00% | Rs. 60,000.00 |
| 1 job | Alteration in existing frame. |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Removal of debris out of site. | Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| Sub Total | Rs. 539,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 539,000.00 |