Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0027 |
| Invoice Date | May 25, 2022 |
| Total Due | Rs. 388,280.00 |
To:
CMH Malir
Renovation Work Detention Room | Washroom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 58 mtr Tiles 1450 |
Rs. 84,100.00 | 0.00% | Rs. 84,100.00 |
| 1 job | Bond |
Rs. 26,100.00 | 0.00% | Rs. 26,100.00 |
| 1 job | Plumbing |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | Sanitary |
Rs. 30,080.00 | 0.00% | Rs. 30,080.00 |
| 1 job | Taps | Fittings |
Rs. 38,300.00 | 0.00% | Rs. 38,300.00 |
| 1 job | Paints |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 job | Light wiring Switch Board Exhaust |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Accessories | Glass |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | False Ceiling |
Rs. 10,500.00 | 0.00% | Rs. 10,500.00 |
| 1 Job | Paint Labor |
Rs. 7,000.00 | 0.00% | Rs. 7,000.00 |
| 1 job | Tilling Labour |
Rs. 36,000.00 | 0.00% | Rs. 36,000.00 |
| 1 job | Plumbing Labor |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 job | Cartage ( 2 Trips ) |
Rs. 7,000.00 | 0.00% | Rs. 7,000.00 |
| 1 Job | Profit | Rs. 64,700.00 | 0.00% | Rs. 64,700.00 |
| Sub Total | Rs. 388,280.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 388,280.00 |