Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0101 |
| Invoice Date | December 12, 2022 |
| Total Due | Rs. 0.00 |
To:
Private
Renovation Work Inside | Mr Farid Sheikh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Renovation of Washroom including dismantling of tiles, plumbing with new fresh water & drain line complete & Cost include tiling labor, plumbing labor, PVC Pipes & fittings & Block masonry of small wall |
Rs. 142,000.00 | 0.00% | Rs. 142,000.00 |
| 1 Job | Removal of plaster from walls re-plaster the same with C.C motor including Rubber concrete bonding agent & wire mesh on cracks & joints Bond Agent Rubber Concrete : 6000/- included |
Rs. 37,000.00 | 0.00% | Rs. 37,000.00 |
| 1 job | Electric work in bedroom & washroom cost also include fixing of lights, fans & switch sockets. Labor : 7000/- |
Rs. 16,300.00 | 0.00% | Rs. 16,300.00 |
| 1 Job | Aluminium window in washroom |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 Job | Providing & painting Bedroom & washroom with ICI Pentalite after primer, necessary filling, 3 coats of paint. |
Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| 1 job | Shower area tampered glass with all necessary hardware & Shelf |
Rs. 27,000.00 | 0.00% | Rs. 27,000.00 |
| 1 Job | Cost of changing delivery line from over head tank till washroom & geyser. cost also includes fixing of electric geyser with necessary pipes & fitting |
Rs. 39,000.00 | 0.00% | Rs. 39,000.00 |
| 1 | Veldom Exhaust fan Purchase |
Rs. 4,800.00 | 0.00% | Rs. 4,800.00 |
| 6 nos | Philips Multi power plugs |
Rs. 1,600.00 | 0.00% | Rs. 9,600.00 |
| 1 | Electric Geyser 40 ltr |
Rs. 26,700.00 | 0.00% | Rs. 26,700.00 |
| 1 | View Panel sandwiched Glass |
Rs. 37,000.00 | 0.00% | Rs. 37,000.00 |
| 1 Job | UPVC openable window with clear glass & fixed view panel (view panel glass not included) UPVC Window : 89000/- |
Rs. 96,000.00 | 0.00% | Rs. 96,000.00 |
| Sub Total | Rs. 481,400.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 481,400.00 |
| Total Due | Rs. 0.00 |