IQRA DEVELOPERS

COMMERCIAL INVOICE
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MR.ADEEL HYDER INVOICE DATE 24/4/2024
KHAYABANE FAISAL 18TH STREET,PHASE 8 INVOICE # IQDI 176/24-25
KARACHI PAKISTAN QUOTE # IQD 315/24-25
REF : MR.ALI MULTI DECORE
CONTACT NO. 0333 4942226

QUANTITY/ PRICE/UNI DEDUCTION

S.NO WORK DETAIL UNIT T IF ANY NET VALUE
(PK.RUPEES)

WALL & ROOF CLADDING

1 FRONT ROOF CEILING

SIZE : 30 FEET LENGHT X 4.8" FEET WIDE
SECTION: 203MM X 20MM CLADDING 22 6,750 148,500
COLOR : DARK BROWN

2 FRONT WALL CLADDING

SIZE : 14 FEET LENGHT X .6" FEET WIDE
SIZE : 17 FEET LENGHT X 18 FEET WIDE
SECTION: 203MM X 20MM CLADDING 44 6,750 297,000
COLOR : DARK BROWN

3 BOUNDARY WALL CLADDING

SIZE : 17 FEET LENGHT X 18 FEET WIDE
SECTION: 203MM X 20MM CLADDING 10 6,750 67,500
COLOR : DARK BROWN

TOTAL WPC COST 513,000

Add LABOUR & HARDWARE
( 76 x6.34/pc =482sqft) 482 400 192,800
TOTAL COST 705,800

LESS: DISCOUNT 35,290

GROSS TOTAL 670,510

LESS: EXTRA DISCOUNT 67,051

NET TOTAL 603,459

NOTE :
A 50 IN ADVANCE BEFORE PROCUREMENT ,25% IN RUNNING
BILL AND REMAING BALANCE AFTER COMPLETION .
B SECTION COLOR AND SIZES SHALL BE APPROVED
BEFORE EXECUTION
C SCAFFOLDING SHALL BE PROVIDED BY THE CLIENT
D IF ANY PLACE ELECTRIC WIRING AND FIXTURE
PROVIDED BY THE CLIENT

WITHOUT TAX PAYMENT BANK DETAIL

SANA/ SULEMAN
HABIB METRO BANK LIMITED
NISHTER ROAD BRANCH
KARACHI.
ACCOUNT # 6-99-90-29301-714-110061

CHEQUE WILL BE MADE IN FAVOR OF " FAISAL ENTERPRISE

".

LESS : 50% ADVANCE PAYMENT 301,730

TOTAL 301,730
IN WORDS : SIX HUNDRED THREE THOUSAND FOUR HUNDRED FIFTY NINE ONLY.
SYSTEM GENERATED SYSTEM GENERATED
PREPARED BY AUTHORIZED SIGNATURE