Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0313 |
| Invoice Date | July 30, 2024 |
| Total Due | Rs. 95,278.00 |
To:
FG Public School Karachi Cantt
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Boys Washroom | Wall Tiles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Replacement of toilet wall tiles 1881 Sqft complete tiling. Shabeer 12 x 24 Tile |
Rs. 400,362.00 | 0.00% | Rs. 400,362.00 |
| 1 Job | Chiseling of wall with plaster the same | Rs. 48,000.00 | 0.00% | Rs. 48,000.00 |
| Sub Total | Rs. 448,362.00 |
| Tax | Rs. 0.00 |
| Discount | -Rs. 67,254.00 |
| Paid | -Rs. 285,830.00 |
| Total Due | Rs. 95,278.00 |