Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0308 |
| Invoice Date | July 27, 2024 |
| Total Due | Rs. 499,500.00 |
To:
FG Public School Karachi Cantt
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1st floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & making 4 no washroom with WC, Taps, wash basin & tiles upto 4feet height. | Rs. 499,500.00 | 0.00% | Rs. 499,500.00 |
| Sub Total | Rs. 499,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,500.00 |