Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0316 |
| Invoice Date | August 5, 2024 |
| Total Due | Rs. 493,000.00 |
To:
fg junior public school karachi cantt
Marble Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000sqft | Marble Flooring of 4 nos classroom Virona A quality |
Rs. 194.00 | 0.00% | Rs. 388,000.00 |
| 3 nos | Removal of Stage & floor in 3 classroom |
Rs. 15,000.00 | 0.00% | Rs. 45,000.00 |
| 3 nos | Providing & laying soling stone with compaction & lean concrete 1:3:6 Avg | Rs. 20,000.00 | 0.00% | Rs. 60,000.00 |
| Sub Total | Rs. 493,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 493,000.00 |