Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0302 |
| Invoice Date | July 18, 2024 |
| Total Due | Rs. 300,000.00 |
To:
FG Public School Karachi Cantt
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Repair & maintenance Chemistry Lab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Repairing of column & beam after necessary chiseling reinforcement of expended metal adding the rubber concrete bonding agent. Replacement of damage sitting area tiles with new one. Repair of damaged window shade with cement. Installation of 14 no Sink Taps. 6 nos Additional Taps replace on request of Mr. Ayub Memon Sb |
Rs. 300,000.00 | 0.00% | Rs. 300,000.00 |
| Sub Total | Rs. 300,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 300,000.00 |