Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0139 |
| Invoice Date | March 9, 2023 |
| Total Due | Rs. 69,000.00 |
To:
fg junior public school karachi cantt
Library
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Demolishing of walls and removal of debris Front walls and partition wall up to the extent of its strength. |
Rs. 55,000.00 | 0.00% | Rs. 55,000.00 |
| 1 job | Block masonry on two door openings |
Rs. 19,000.00 | 0.00% | Rs. 19,000.00 |
| 1 job | Plaster on all edges and new wall |
Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| 1 Job | Fixing of windows (Cancelled) / Block masonry & plaster |
Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| 1 Job | Stage | Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| Sub Total | Rs. 119,000.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 50,000.00 |
| Total Due | Rs. 69,000.00 |