Invoice

From:

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

Invoice Number INV-0173
Invoice Date May 3, 2023
Total Due Rs. 433,500.00
To:
FG Public School (Boys) Abbysina Lines

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Water proofing on Hall Roof top & repairing expansion of main building

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & laying of bituminous water proofing on Hall Roof with fabric felt and flood coat with 100/80 and 10/20 mixer of Bitumen coating after seal coat of primer and spread P-gravel on top.

covered area approx 2800 Sqft

Rs. 225,000.000.00%Rs. 225,000.00
1 job Providing and filling of cracks on roof top with 1:4 cement sand ratio and mixing of rubber concrete for additional strength.
Rs. 55,000.000.00%Rs. 55,000.00
1 job Treatment of expansion joint on main building with cement sand motor filling and bonding agent for additional strength.
Rs. 60,000.000.00%Rs. 60,000.00
1 Job Providing & laying bituminous water proofing on newly repaired expansion joint fabric felt and flood coat 100/80 and 10/20 Bitumen mixture after seal coat of primer and spread P-gravel on top.

covered area approx 1050 Sqft

Rs. 93,500.000.00%Rs. 93,500.00
Sub Total Rs. 433,500.00
Tax Rs. 0.00
Total Due Rs. 433,500.00