Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0309 |
| Invoice Date | July 27, 2024 |
| Total Due | Rs. 295,484.00 |
To:
FG Public School Karachi Cantt
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Boys Washroom | Floor Tiles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Replacement of Floor tiles with grout complete. Floor Tile 637 Sqft |
Rs. 266,908.00 | 0.00% | Rs. 266,908.00 |
| 1 Job | Demolishing of Over head tank. |
Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| 1 job | Raise the walls with block masonry 50 Rft to support Roof Slab. Machine Made block |
Rs. 37,500.00 | 0.00% | Rs. 37,500.00 |
| 2 no | UPVC window with necessary repairing & fixing of new window | Rs. 20,360.00 | 0.00% | Rs. 40,720.00 |
| Sub Total | Rs. 347,628.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 52,144.00 |
| Total Due | Rs. 295,484.00 |