Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0141 |
| Invoice Date | March 14, 2023 |
| Total Due | Rs. 1,046,532.00 |
To:
CMH Malir
Roof Screeding on Lab and Gyne OPD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6118sqf | Roof screeding |
Rs. 95.00 | 0.00% | Rs. 581,210.00 |
| 1 job | Rubber concrete bonding Agent |
Rs. 189,800.00 | 0.00% | Rs. 189,800.00 |
| 1 | Profit 20% |
Rs. 174,422.00 | 0.00% | Rs. 174,422.00 |
| 1 job | Providing and making CC gola on all edges, Plaster on walls after chizling of loose plaster and repair all damage floor patches | Rs. 101,100.00 | 0.00% | Rs. 101,100.00 |
| Sub Total | Rs. 1,046,532.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,046,532.00 |