Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0303 |
| Invoice Date | July 20, 2024 |
| Total Due | Rs. 499,000.00 |
To:
FG Public School Malir Cantt
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Electric Work Primary Section
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 Room | Cost of concealed electrical wiring in primary 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 |
Rs. 45,100.00 | 0.00% | Rs. 451,000.00 |
| 40 no | LED tube light | Flash Philips led light 3100/- |
Rs. 1,200.00 | 0.00% | Rs. 48,000.00 |
| Sub Total | Rs. 499,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,000.00 |