Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0348 |
| Invoice Date | October 17, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FGEI regional office Karachi
-
Conference room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Floor tiles with bond |
Rs. 380,000.00 | 0.00% | Rs. 380,000.00 |
| 1 Job | Labor charges for tiles |
Rs. 87,000.00 | 0.00% | Rs. 87,000.00 |
| 1 job | Termite Proofing | Rs. 32,000.00 | 0.00% | Rs. 32,000.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |