Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0344 |
| Invoice Date | November 28, 2024 |
| Total Due | Rs. 50,000.00 |
To:
FG Public School Karachi Cantt
-
-
Staffroom ( Repair Work)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 nos | Demolishing the existing RCC chajja & repair the same with 1:4 cc motor |
Rs. 4,000.00 | 0.00% | Rs. 28,000.00 |
| 1 Job | Cost of labor & material for repairing the window shade & top chajja of staffroom building. | Rs. 22,000.00 | 0.00% | Rs. 22,000.00 |
| Sub Total | Rs. 50,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 50,000.00 |