Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0331 |
| Invoice Date | September 28, 2024 |
| Total Due | Rs. 47,000.00 |
To:
fg junior public school (Boys) karachi cantt
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Repairing The Column
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Cost of labor & material for repairing the column with foot steps |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| 1 Job | Cutting & repairing the wall for SS letter | Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| Sub Total | Rs. 47,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 47,000.00 |