Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0376 |
| Invoice Date | June 30, 2025 |
| Total Due | Rs. 529,175.00 |
To:
FG girls College Karachi Cantt
Marble on Roof Top
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Removal of old marble include debris |
Rs. 21,800.00 | 0.00% | Rs. 21,800.00 |
| 2915 Sqf | Providing & laying 1/2" marble Tervera unpolished size 2 x 1 with 1:3 CC mortar in proper slope toward the backside |
Rs. 165.00 | 0.00% | Rs. 480,975.00 |
| 220 Rft | Skirting | Rs. 120.00 | 0.00% | Rs. 26,400.00 |
| Sub Total | Rs. 529,175.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 529,175.00 |