Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0041
Invoice Date July 14, 2022
Total Due Rs. 18,500.00
To:
FG Public School (Boys) Abbysina Lines

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Resource Centre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of repairing the damaged false Ceiling with necessary powder coated hanging suspension & replacement of damaged sheets

Only damaged area will be repaired
New material to be used:
approx 6-8 new sheets
2 main rafters
4 Footers.

 Rs. 18,500.000.00%Rs. 18,500.00
Sub Total Rs. 18,500.00
Tax Rs. 0.00
Total Due Rs. 18,500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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