Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0353 |
| Invoice Date | November 28, 2024 |
| Total Due | Rs. 490,000.00 |
To:
FGEI regional office Karachi
-
2 Rooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Floor tile with bond |
Rs. 248,000.00 | 0.00% | Rs. 248,000.00 |
| 1 Job | Labor charges |
Rs. 66,000.00 | 0.00% | Rs. 66,000.00 |
| 1 job | Parapet wall as per existing building including masjid top | Rs. 176,000.00 | 0.00% | Rs. 176,000.00 |
| Sub Total | Rs. 490,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 490,000.00 |