Invoice

From:

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

Invoice Number INV-0067
Invoice Date November 10, 2022
Total Due Rs. 0.00
To:
CMH Malir

Water Proofing CPC Hall

Hrs/Qty Service Rate/PriceAdjustSub Total
1200 Sqf Cost of Water proofing in CPC Hall floor & outside walls after applying of plunging chemical to stop the water
Rs. 125.000.00%Rs. 150,000.00
1 Job Removal of tiles & chiseling of floor & walls through the debris out of side
Rs. 26,000.000.00%Rs. 26,000.00
1 Profit Rs. 35,200.000.00%Rs. 35,200.00
Sub Total Rs. 211,200.00
Tax Rs. 0.00
Discount -Rs. 31,200.00
Paid -Rs. 180,000.00
Total Due Rs. 0.00