Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0347 |
| Invoice Date | October 8, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FGEI regional office Karachi
-
Conference room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 nos | Aluminum Window |
Rs. 37,000.00 | 0.00% | Rs. 148,000.00 |
| 1 Job | Electrical wiring with switch socket complete. |
Rs. 291,000.00 | 0.00% | Rs. 291,000.00 |
| 1 job | Parapet wall | Rs. 60,000.00 | 0.00% | Rs. 60,000.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |