Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0293 |
| Invoice Date | April 29, 2024 |
| Total Due | Rs. 572,517.00 |
To:
Private
RENOVATION WORK | R-18
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Wall cracks repairing outside boundary wall |
Rs. 132,000.00 | 0.00% | Rs. 132,000.00 |
| 1 Job | Ceiling repairing ground + first & removal of all roof lose plaster 2 washrooms complete plaster. |
Rs. 380,800.00 | 0.00% | Rs. 380,800.00 |
| 1 job | Water proofing on walls in 2 class room, lounge ground floor & chemical labor. |
Rs. 478,360.00 | 0.00% | Rs. 478,360.00 |
| 1 job | Chiseling of walls from inside / outside and throw the debris out of site |
Rs. 85,000.00 | 0.00% | Rs. 85,000.00 |
| 1 job | Repairing of all chagas & cutting of iron including boundary wall with 1:4 Ratio cement sand, including Rubber concrete (SBR 4815) |
Rs. 577,980.00 | 0.00% | Rs. 577,980.00 |
| 1 job | Cost of painting from inside and out side |
Rs. 589,800.00 | 0.00% | Rs. 589,800.00 |
| 1 Job | SS railing repair & polish. |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 Job | Cost of labor and material for replacing door locks, cabinet locks & door re-fixing. |
Rs. 178,900.00 | 0.00% | Rs. 178,900.00 |
| 1 Job | Cost of Kitchen cabinet repair & replace catchers |
Rs. 36,420.00 | 0.00% | Rs. 36,420.00 |
| 1 job | Floor polish on roof |
Rs. 107,000.00 | 0.00% | Rs. 107,000.00 |
| 1 Job | Providing & repair all the cracks on roof marble floor & parapet wall |
Rs. 193,700.00 | 0.00% | Rs. 193,700.00 |
| 1 Job | Cost of Plumbing labor for fixing of faucets & sanitary wares in washroom's & replaced all the damage pipes on roof & fixing of mono-block pump. |
Rs. 264,500.00 | 0.00% | Rs. 264,500.00 |
| 1 Job | fixing of 18 nos Main hole cover |
Rs. 43,000.00 | 0.00% | Rs. 43,000.00 |
| 1 Job | Piston pump & Monoblock Donation |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 Job | Fixing of angle iron for razor wire after cutting of wall & deep drilling. |
Rs. 87,400.00 | 0.00% | Rs. 87,400.00 |
| 1 Job | Cost of making Ablution area on side boundary wall |
Rs. 237,400.00 | 0.00% | Rs. 237,400.00 |
| 1 job | Cleaning of underground / overhead tank |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 Job | Grating out side gate |
Rs. 0.00 | 0.00% | Rs. 0.00 |
| 1 Job | Providing & fixing of lights with Holders, fans, switch boards & replaced all the damaged wires & electric point. |
Rs. 188,380.00 | 0.00% | Rs. 188,380.00 |
| 1 job | Providing & fixing of glass door between office & muraqba hall, cost include cartage for the material |
Rs. 79,200.00 | 0.00% | Rs. 79,200.00 |
| 1 Job | Plumbing Material Washroom Faucets |
Rs. 331,180.00 | 0.00% | Rs. 331,180.00 |
| 1 job | Razor Wire |
Rs. 76,000.00 | 0.00% | Rs. 76,000.00 |
| 1 Job | Scrap |
Rs. -7,800.00 | 0.00% | Rs. -7,800.00 |
| 1 | Ceiling Fan Return |
Rs. -10,100.00 | 0.00% | Rs. -10,100.00 |
| 1 | Donation from MFE | Rs. -250,000.00 | 0.00% | Rs. -250,000.00 |
| Sub Total | Rs. 3,823,120.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 3,250,603.00 |
| Total Due | Rs. 572,517.00 |