Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0349 |
| Invoice Date | October 23, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FGEI regional office Karachi
-
2 Rooms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal of old roof & debris out of site |
Rs. 59,000.00 | 0.00% | Rs. 59,000.00 |
| 1 Job | Providing & making Precast roof slab with screeding on top includng iron steel | Rs. 440,000.00 | 0.00% | Rs. 440,000.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |