Invoice

From:

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

Invoice Number INV-0172
Invoice Date May 3, 2023
Total Due Rs. 498,000.00
To:
FG Public School (Boys) Abbysina Lines

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Water Proofing on main building

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Providing & laying bituminous water proofing with 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 4650 Sqft

Rs. 385,000.000.00%Rs. 385,000.00
1 job Repairing of major depression with 1:4 cement sand ratio in proper slope.
Rs. 65,000.000.00%Rs. 65,000.00
1 job Providing & laying roof screed on top of accounts office in proper slope. Rs. 48,000.000.00%Rs. 48,000.00
Sub Total Rs. 498,000.00
Tax Rs. 0.00
Total Due Rs. 498,000.00