Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0175 |
| Invoice Date | May 8, 2023 |
| Total Due | Rs. 159,000.00 |
To:
FG girls College Karachi Cantt
Kitchen & washroom work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & Making Kitchen counter Top with marble & cemented partition along with 4 inch platform Counter size 12x2 |
Rs. 31,000.00 | 0.00% | Rs. 31,000.00 |
| 1 Job | Providing & making ply doors under kitchen counter with commercial ply with PVC lipping. cabinet with glossy lamination commercial ply |
Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| 1 job | providing & Laying wall tiles & floor tiles outside washrooms. Walls Tile : upto 4 ft height approx Tile make Shabbir, Karam, ghani |
Rs. 95,000.00 | 0.00% | Rs. 95,000.00 |
| 1 Job | Cost of making Counter top for guard with existing marble Size 4ft |
Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| Sub Total | Rs. 159,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 159,000.00 |