INVOICE STATUS AKBAR AND ASSOCIATES

AS ON 29-10-2022
INVOICE SUBMITTED
PROJECT NAME MAIN SECTION SUB-SECTION JOB DETAIL INVOICE AMOUNT AMOUNT RECEIVED BALANCE AMOUNT LAST FOLLOW UP
CUMULATIVE AMOUNT SO FAR

DIN-05 1 1.1 Complete project cumulative invoice GE Rev. 'B' November 27, 2022 2,178,158.00 - 2,178,158.00 sent to HO

2.1 MCS works cumulative invoice Rev. 'B' August 05, 2021 2,467,193.75 1,173,098.00 1,294,095.75 need to follow up
IHSAN COTTON PRODUCTS 2 2.2 MCS works cumulative invoice Rev. 'B' September 21, 2022 1,401,286.00 - 1,401,286.00 sent to HO
2.3 Shadman works cumulative invoice September 21,2022 1,280,349.00 - 1,280,349.00 sent to HO

3.1 Shadman works Phase-01 Rev. 'B' August 07, 2021 144,292.45 - 144,292.45 need to follow up
IHSAN SONS 3 3.2 Shadman works Phase-02 September 21,2022 1,133,146.00 - 1,133,146.00 Sent to HO
3.3 over head water tank and renovation head office not submitted

4.1 TOP CON works final bill Boiler not submitted - - -

SHAFI APPAREL 4
4.2 Joint Developers works - - -

5.1 Main building Phase -01 Rev, 'D' December 14, 2021 3,247,131.00 1,350,920.00 1,896,211.00 need to follow up
5.2 Main building Phase-02 October 24, 2022. 4,021,815.00 4,021,815.00 sent to HO
5.3 Labor accommodation September 01, 2021. 801,096.00 - 801,096.00 need to follow up
5.4 Shell Godown Rev 'A' October 24, 2022 1,243,527.00 - 1,243,527.00 sent to HO
MOIZ TEXTILE 5
5.5 Hard and soft waste treatment plant Rev 'A' October 24, 2022 602,198.00 - 602,198.00 sent to HO
5.6 single room family apartment Rev 'A' October 24, 2022 87,766.00 - 87,766.00 sent to HO
5.7 double room family apartment Rev 'A' October 24, 2022 501,802.00 - 501,802.00 sent to HO
5.8 Pipe line, sewer line and soakage pit not submitted - - -

ALI MURTAZA 6 6.1 Civil works G+1, renovation and masjid works Rev A' September 27,2022 624,236.00 624,236.00 - Okay

7.1 Spinning Rev.'F' Oct 01, 2022. 2,098,663.00 - 2,098,663.00 Sent to H0

7.2 Labor Block Rev 'B' Sep 24, 2022. 1,039,904.00 - 1,039,904.00 Sent to H0
7.3 Loom 76 Rev.'E' oct 01, 2022 569,695.00 - 569,695.00 Sent to H0
7.4 Loom 20 -
REDCO TEXTILE PINDI 7
Warping Sent to H0
7.5 BTD September 19, 2022. 697,886.00 - 697,886.00 Sent to H0
Godown and miscellaneous job Sent to H0
7.6 Loading ramp and Pavers Not submitted -

8.1 Recovery Godown Rev. 'B' dt. October 21, 2022 87,000.00 - 87,000.00 Sent to HO
KOHINOOR PINDI 8
8.2 conversion of blow room into carding section 28-Sep-22 116,000.00 - 116,000.00 Sent to HO

TAPAL 9 9.1 Main works Rev.'B' September 12, 2022. 1,773,068.00 1,773,068.00 - Okay

10 10.1 LSM From Karachi office

11 11.1 AHSL From Karachi office