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/PriceAdjustSub Total
1 Job Providing & making 4 no washroom with WC, Taps, wash basin & tiles upto 4feet height. Rs. 499,500.000.00%Rs. 499,500.00
Sub Total Rs. 499,500.00
Tax Rs. 0.00
Total Due Rs. 499,500.00