Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0206 |
| Invoice Date | July 12, 2023 |
| Total Due | Rs. 491,000.00 |
To:
FG Public Middle School Girls Malir Cantt
FG Public Middle School Girls Malir Cantt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2340 Sqf | Providing & making concrete floor after cutting & laying of Avg 1:2:4 ratio cement concrete. |
Rs. 150.00 | 0.00% | Rs. 351,000.00 |
| 1 job | Repairing & tilling / marble on stage | Rs. 140,000.00 | 0.00% | Rs. 140,000.00 |
| Sub Total | Rs. 491,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 491,000.00 |