Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0332 |
| Invoice Date | September 28, 2024 |
| Total Due | Rs. 188,100.00 |
To:
FG Public School Karachi Cantt
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Removal of walls & new aluminum window
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Removal of grill & demolishing of wall upto beam & removal of debris |
Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| 3 nos | Cutting of window & plaster the same on edges |
Rs. 2,500.00 | 0.00% | Rs. 7,500.00 |
| 48 Sqft | Aluminum window as per existing pattern size 4 x 4 |
Rs. 1,300.00 | 0.00% | Rs. 62,400.00 |
| 48 Sqft | Iron grill as per existing pattern | Rs. 900.00 | 0.00% | Rs. 43,200.00 |
| Sub Total | Rs. 188,100.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 188,100.00 |