Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0356 |
| Invoice Date | December 9, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FGEI regional office Karachi
-
2 Rooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Making of corridor with column beam complete upto masjid |
Rs. 270,000.00 | 0.00% | Rs. 270,000.00 |
| 1 Job | Electrical wiring with switch socket |
Rs. 155,000.00 | 0.00% | Rs. 155,000.00 |
| 1 job | Lights | Rs. 74,000.00 | 0.00% | Rs. 74,000.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |