Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0307 |
| Invoice Date | July 23, 2024 |
| Total Due | Rs. 499,090.00 |
To:
FG Public School Karachi Cantt
-
-
Floor Polish
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21216 Sq | Floor Polish |
Rs. 20.00 | 0.00% | Rs. 424,320.00 |
| 3340 Sqf | Skirting |
Rs. 15.50 | 0.00% | Rs. 51,770.00 |
| 46 nos | Steps | Rs. 500.00 | 0.00% | Rs. 23,000.00 |
| Sub Total | Rs. 499,090.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 499,090.00 |