Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0325 |
| Invoice Date | September 19, 2024 |
| Total Due | Rs. 27,450.00 |
To:
FG Public School Karachi Cantt
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1st Floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 nos | UPVC Window |
Rs. 13,800.00 | 0.00% | Rs. 13,800.00 |
| 4 nos | UPVC Door | Rs. 24,000.00 | 0.00% | Rs. 96,000.00 |
| Sub Total | Rs. 109,800.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 82,350.00 |
| Total Due | Rs. 27,450.00 |