Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0304 |
| Invoice Date | July 22, 2024 |
| Total Due | Rs. 432,000.00 |
To:
FG Public School Malir Cantt
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Marble Work Middle Block and Iqbal Roof
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2400 Sqf | Providing & laying tervera marble with cement sand water in proper slope with block masonry in front Terrace middle section 2100 Sqft |
Rs. 180.00 | 0.00% | Rs. 432,000.00 |
| Sub Total | Rs. 432,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 432,000.00 |