Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0426 |
| Invoice Date | May 5, 2026 |
| Total Due | Rs. 0.00 |
To:
FG Public School Drigh Road Cantt Karachi
-
Construction of 2 Classrooms with corridor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2048 sqf | Providing & making RCC Construction of 2 nos classrooms as per the Bill of quantities | Rs. 3,320.00 | 0.00% | Rs. 6,799,360.00 |
| Sub Total | Rs. 6,799,360.00 |
| Tax | Rs. 0.00 |
| Paid | -Rs. 6,799,360.00 |
| Total Due | Rs. 0.00 |