Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0241
Invoice Date October 18, 2023
Total Due Rs. 0.00
To:
Private

Renovation Work | Mr Amir Paracha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Cost of labor & material for paint work

Washroom
Library ceiling
Room walls basement.

Rs. 61,669.000.00%Rs. 61,669.00
1 Job Replacement of bulbs & 1 Exhaust Fan

1 Exhaust fan
1 Fancy light
Bulbs
Total Material : 9330/-
Labor :8000/-

Rs. 17,330.000.00%Rs. 17,330.00
1 job Mother room A/C work.

Material : 4370
Labor : 3000/-

Rs. 7,370.000.00%Rs. 7,370.00
1 job Marble Polish

Car Porch & 1 Washroom

Rs. 41,000.000.00%Rs. 41,000.00
1 Job Main Gate scraping & polishing with polyurethane sealer on top with spray machine.
Rs. 165,000.000.00%Rs. 165,000.00
470 Rft Bird Spikes on ground floor, 1st floor & roof top parapet wall

All Shades (chaga )
Roof top parapet wall

Rs. 450.000.00%Rs. 211,500.00
1 Job Water Drainage PVC grill in Patio area, cutting of floor as per required depth and width.
Rs. 22,700.000.00%Rs. 22,700.00
1 Job Purchase of light
Rs. 15,432.000.00%Rs. 15,432.00
1 Job Grouting in washroom & Outside pith
Rs. 2,500.000.00%Rs. 2,500.00
1 job Roof Top Drain Point
Rs. 12,000.000.00%Rs. 12,000.00
1 Job cost of labor & material for paint work Spiral stair case tower.
Rs. 14,000.000.00%Rs. 14,000.00
1 Job Cost of lifting main gate from bottom after cutting of MS Pipe & re wielding it 3/4" away from floor
Rs. 9,000.000.00%Rs. 9,000.00
1 Job Removal of last wooden panel & fixing of new golden teak wood panels after necessary routing as per design. Rs. 23,500.000.00%Rs. 23,500.00
Sub Total Rs. 603,001.00
Tax Rs. 0.00
Paid -Rs. 603,001.00
Total Due Rs. 0.00