Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0362 |
| Invoice Date | January 14, 2025 |
| Total Due | Rs. 149,500.00 |
To:
FGEI regional office Karachi
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Conference room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Wash Basin , Commode, Vanity (S abdullah ) |
Rs. 67,000.00 | 0.00% | Rs. 67,000.00 |
| 1 Job | Tap |
Rs. 7,500.00 | 0.00% | Rs. 7,500.00 |
| 1 job | Fancy Looking glass |
Rs. 6,000.00 | 0.00% | Rs. 6,000.00 |
| 1 job | fixing of kerb stone on entrance gate |
Rs. 24,000.00 | 0.00% | Rs. 24,000.00 |
| 1 job | Paint Inside Conference hall | Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| Sub Total | Rs. 149,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 149,500.00 |