Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0305
Invoice Date July 8, 2024
Total Due Rs. 451,000.00
To:
FG Public School Malir Cantt

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Electric Work Middle Section

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Room Cost of concealed electrical wiring in middle section after grinding & cutting of wall & laying of electric wire in conduit pipe. Wiring as per approved with 4 fans points 2 LED light points each room.

Wire million supreme
Conduit pipe Jeddah polymer
Channel Patti Adamjee

Rs. 45,100.000.00%Rs. 451,000.00
Sub Total Rs. 451,000.00
Tax Rs. 0.00
Total Due Rs. 451,000.00