Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0369 |
| Invoice Date | May 15, 2025 |
| Total Due | Rs. 145,750.00 |
To:
FG girls College Karachi Cantt
Marble on Roof Top
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 25% Advance | Rs. 145,750.00 | 0.00% | Rs. 145,750.00 |
| Sub Total | Rs. 145,750.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 145,750.00 |