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 |
-
Water Proofing on main building
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. 385,000.00 | 0.00% | Rs. 385,000.00 |
1 job | Repairing of major depression with 1:4 cement sand ratio in proper slope. |
Rs. 65,000.00 | 0.00% | Rs. 65,000.00 |
1 job | Providing & laying roof screed on top of accounts office in proper slope. | Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
Sub Total | Rs. 498,000.00 |
Tax | Rs. 0.00 |
Total Due | Rs. 498,000.00 |