Invoice

To Widening & Stregthening of National

Highway N-70 (Rakhi Gajj-Bawata) 33.84 Km
of East West Road Improvement of project
Package-1 (STA 7+600 to STA 19+500) Invoice No. 01

Address M/S Taisei Corporation site Office care of Date February 2018
M& P Couriers, Block # 10, D.G.Khan

Work Order 2017/0057/0202 Operator Zain Ullah

Name

Item No Description Unit Estimate QTY Unit Rate Amount (Rs)

1 Hiring of Excavator (Ex-100) Days 8x23 184 1282.05 235897

with operator with Bucket,
from 1st February to 28
February 2018

Over Time 46 Hours 1282.05 58974

Grand Total 294871

In Word: Two Lakh ninety four Thousand eight hundred seventy one