Fazal Cloth Mills Limited.

April 8, 2021 AKBAR AND ASSOCIATES

December 14, 2021 Rev. 'A'
CONSULTING ENGINEERS
Muzaffargarh site. December 16, 2022 Rev. 'B'
Invoice for Project at Fazal Cloth Mills Limited.
Agreed
To-Date Labour
Serial To- Date Bill Labour to Payments made
Project Name Cotractor's Name Paid Against Projected Material Total Labour + Material Estimated Bill Payments due
# Status Material to date
Verified R/Bills
Ratio for R/

1 Blendomate in Existing Godown Jaffer Builders 6th R/Bill 3,545,631 0.544 1,929,650.00 5,475,281 109,506 109,506 -
2 FCML Unit # 10 Jaffer Builders 31st R/Bill 75,584,110 2.285 172,709,691.00 248,293,801 4,965,876 4,958,924 6,952.00
3 TFO Building extension Jaffer Builders 5th R/Bill 2,920,349 1.914 5,590,122.00 8,510,471 170,209 170,209 -
4 Renovation of AC plant Room No.2,3,4,5 Jaffer Builders 3rd R/bill 1,193,186 1.654 1,973,530.00 3,166,716 63,334 46,710 16,624.00
5 Extension 25-26/A -C FCM-7 Jaffer Builders 1st R/Bill 1,070,752 2.063 2,208,907.00 3,279,659 65,593 65,593 -
6 Renovation of Link coner roof Jaffer Builders 1st R/Bill 331,541 0.900 298,224.00 629,765 12,595 12,595 -
7 Electrical sub station unit-1 Jaffer Builders 3rd R/bill 1,480,013 3.060 4,528,132.00 6,008,145 120,163 120,163 -
8 Boundaruy wall fish farm area Jaffer Builders 3rd & 4th R/Bill 1,716,367 1.800 3,089,461.00 4,805,828 96,117 66,685 29,432.00
9 Extension Blow room unit - 10 Jaffer Builders 9th R/bill 18,083,769 2.333 42,195,461.00 60,279,230 1,205,585 521,887 683,698.00
10 EB-4 First Floor Unit # 10 Jaffer Builders 3rd R/bill 5,376,624 2.333 12,545,456.00 17,922,080 358,442 358,442.00
11 EB-4 Second Floor Unit # 10 Jaffer Builders 3rd R/bill 4,766,567 2.333 11,121,989.00 15,888,556 317,771 317,771.00
12 Simplex AC unit-1 Jaffer Builders 6th & Final Bill 6,901,504 2.333 16,103,509.00 23,005,013 460,100 68,705 391,395.00
13 TFO AC Renovation Jaffer Builders 1st R/Bill 816,894 0.233 190,033.00 1,006,927 20,139 20,139 -
14 Old Powerhouse Renovation Jaffer Builders 2nd R/Bill 1,496,625 2.072 3,101,007 4,597,632 91,953 20,115 71,838.00
15 Mouse Duct Ring Unit 2 Jaffer Builders 3rd R/Bill 2,193,662 2.333 5,118,544 7,312,206 146,244 5,390 140,854.00
16 Link Coner & AC Plant Room U1 Jaffer Builders 9th & Final 9,809,625 2.149 21,077,746 30,887,371 617,747 617,747 -
17 Card Dept. AC Unit 2 Jaffer Builders 1st R/Bill 175,258 3.660 641,459 816,717 16,334 16,334 -
18 Autocone Dept. AC Unit 2 Jaffer Builders 1st R/Bill 78,089 46.335 3,618,263 3,696,352 73,927 73,927 -
19 Chiller Room Jaffer Builders 3rd R/Bill 901,825 5.198 4,687,916 5,589,741 111,795 111,795 -
20 Power House - JMS624-3 Jaffer Builders 2nd R/Bill 1,227,298 3.339 4,097,588 5,324,886 106,508 106,508 -
21 Power House Extension - 2 Jaffer Builders 4th R/Bill 1,230,042 2.220 2,730,693 3,960,735 79,215 79,215 -
22 Cotton Mixing Area OE-7 Jaffer Builders 9th R/Bill 10,115,357 2.220 22,456,093 32,571,450 651,429 651,429 -
23 Misc. Works Jaffer Builders 1st R/Bill 1,158,889 2.220 2,572,734 3,731,623 74,633 74,633 -
24 Power house Extension Jaffer Builders 3rd R/Bill 834,155 2.220 1,851,824 2,685,979 53,719 53,719 -
25 Misc. works of G.H. House Jaffer Builders 2nd R/Bill 225,059 2.333 525,138 750,197 15,004 - 15,004.00
26 Storage Area (Ground+3) Jaffer Builders 8th&9th R/Bil 10,610,069 2.333 24,756,827 35,366,896 707,348 - 707,348.00
27 Renovation/Rectification of comber slab Jaffer Builders 1st & final bill 390,665 2.333 911,552 1,302,217 26,044 - 26,044.00
28 Extension of unit -1 Ijaz Construction 15th R/Bill 63,622,913 2.258 143,646,286.00 207,269,199 4,145,384 4,145,384 -
29 Extension of unit -1A (Phae-2) Ijaz Construction 14th+15th R/B 56,056,344 2.333 130,798,136.00 186,854,480 3,737,090 965,737 2,771,353.00
30 10 No. Cotton godown Ijaz Construction 9th R/Bill 8,280,325 2.214 18,336,274.00 26,616,599 532,332 532,332 -
31 Road fish farm area Ijaz Construction 2nd R/Bill 1,866,766 2.151 4,016,334.00 5,883,100 117,662 117,662 -
Fazal Cloth Mills Limited. April 8, 2021 AKBAR AND ASSOCIATES
December 14, 2021 Rev. 'A'
CONSULTING ENGINEERS
Muzaffargarh site. December 16, 2022 Rev. 'B'
Invoice for Project at Fazal Cloth Mills Limited.
Agreed
To-Date Labour
Serial To- Date Bill Labour to Payments made
Project Name Cotractor's Name Paid Against Projected Material Total Labour + Material Estimated Bill Payments due
# Status Material to date
Verified R/Bills
Ratio for R/

32 2 Room Family Quarter Block A Al-Farid 2nd R/Bill 1,709,051 3.638 6,216,949.00 7,926,000 158,519 158,519 -
33 Boundary wall Permanent (217 Ft) Al-Farid Final Bill 135,660 1.989 269,845.00 405,505 8,110 7,907 203.00
34 Boundary Wall Temporary (752 Ft) Al-Farid 2nd & final bi 203,208 1.753 356,154.00 559,362 11,187 10,557 630.00
35 Shed back side commercial area Al-Farid 1st R/Bill 211,266 0.474 100,042.00 311,308 6,226 6,226 -
36 Renovation of Labour Block-2 Al-Farid 3rd R/Bill 2,839,122 0.851 2,415,412.00 5,254,534 105,091 93,707 11,384.00
37 2 Room Family Quarter Block B Al-Farid 3rd R/Bill 2,081,206 2.164 4,504,255.00 6,585,461 131,709 131,709 -
38 Single Room Family Quarter Al-Farid 3rd R/ Bill 2,119,582 2.650 5,616,748.00 7,736,330 154,727 154,727 -
39 Renovation of Labour Block-C Al-Farid 1st R/Bill 1,006,331 2.400 2,415,412.00 3,421,743 68,435 - 68,435.00
40 Construction of Boundary Wall Fish Farm AreaAl-Farid 2nd R/Bill 752,055 0.781 587,419.00 1,339,474 26,789 26,789 -
41 Construction of Septic Tank Al-Farid 2nd R/Bill 1,393,623 0.441 614,588.00 2,008,211 40,164 22,996 17,168.00
42 Construction of workshop Al-Farid 2nd R/Bill 1,392,072 2.687 3,740,921.00 5,132,993 102,656 102,656 -
43 Construction of 3-Bed bungalow Phase-I MCS 6th R/Bill 2,537,692 3.000 7,613,076.00 10,150,768 203,015 - 203,015.00
44 Rectification of O.H Water Tank Dost Builders Final Bill 1,341,535 0.373 500,000.00 1,841,535 36,831 - 36,831.00
45 O.H Water Tank Colony Jaffer Builders 2nd R/Bill 3,080,000 3.000 9,240,000.00 12,320,000 246,400 - 246,400.00
46 Labour Block MCS 12th R/Bill 16,687,733 3.000 50,063,199.00 66,750,932 1,335,019 - 1,335,019.00
47 Three Bed Bunglow Phas-II MCS 6th R/Bill 1,431,012 3.000 4,293,036.00 5,724,048 114,481 - 114,481.00
48 Two Room QTRs. MCS 4th R/Bill 1,698,935 2.333 3,964,181.00 5,663,116 113,262 - 113,262.00
49 Single Room QTRs. MCS 4th R/Bill 2,011,526 2.333 4,693,560.00 6,705,086 134,102 - 134,102.00
50 Two Room QTRs. Dost Builders 2nd R.Bill 921,946 2.333 2,151,207.00 3,073,153 61,463 - 61,463.00
51 Single Room QTRs. Dost Builders 2nd R.Bill 1,552,673 2.333 3,622,903.00 5,175,576 103,512 - 103,512.00

339,166,501 2.307 782,407,486.00 1,121,573,987.00 22,431,492 14,448,837 7,982,655.00

Add Provincial sales tax 16% 1,277,225.00

Payable amount 9,259,880.00