Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0037 |
| Invoice Date | June 3, 2022 |
| Total Due | Rs. 261,360.00 |
To:
CMH Malir
Washroom 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Tile Labor |
Rs. 30,000.00 | 0.00% | Rs. 30,000.00 |
| 1 job | Tile |
Rs. 39,750.00 | 0.00% | Rs. 39,750.00 |
| 1 job | Bond |
Rs. 18,750.00 | 0.00% | Rs. 18,750.00 |
| 1 job | Plumbing |
Rs. 18,000.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Sanitary |
Rs. 17,800.00 | 0.00% | Rs. 17,800.00 |
| 1 job | Taps And Fittings |
Rs. 39,800.00 | 0.00% | Rs. 39,800.00 |
| 1 job | Light wiring Exhaust Switch board |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 job | Paint |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 Job | accessories | Glass |
Rs. 15,000.00 | 0.00% | Rs. 15,000.00 |
| 1 Job | Paint Labor |
Rs. 3,000.00 | 0.00% | Rs. 3,000.00 |
| 1 job | Plumbing labor |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 job | Profit | Rs. 39,760.00 | 0.00% | Rs. 39,760.00 |
| Sub Total | Rs. 261,360.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 261,360.00 |