Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0106 |
| Invoice Date | January 18, 2023 |
| Total Due | Rs. 766,832.00 |
To:
CMH Malir
TILING WORKÂ IN LAB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & replacing complete washroom tile of male & female washroom in lab area after removing the old tile & throw the debris out of side |
Rs. 194,704.00 | 0.00% | Rs. 194,704.00 |
| 1 Job | Providing & laying of floor tile 2x2 on marble floor with dry bond |
Rs. 115,750.00 | 0.00% | Rs. 115,750.00 |
| 1 Job | Providing & laying of floor tile 2x2 in blood donation room on marble floor with dry bond. |
Rs. 115,750.00 | 0.00% | Rs. 115,750.00 |
| 1 Job | Cost of replacing Sanitary ware, fresh water and drain lines & faucets in both washrooms |
Rs. 165,673.00 | 0.00% | Rs. 165,673.00 |
| 1 Job | Cost of R.C.C slab with fixing |
Rs. 13,800.00 | 0.00% | Rs. 13,800.00 |
| 1 Job | Cost of black granite top in blood donation room |
Rs. 25,350.00 | 0.00% | Rs. 25,350.00 |
| 2 trips | Cartage |
Rs. 4,000.00 | 0.00% | Rs. 8,000.00 |
| 1 job | Profit | Rs. 127,805.00 | 0.00% | Rs. 127,805.00 |
| Sub Total | Rs. 766,832.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 766,832.00 |