Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0322 |
| Invoice Date | September 18, 2024 |
| Total Due | Rs. 185,850.00 |
To:
fg junior public school (Boys) karachi cantt
-
Stone work chakwal white
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 630 Sqft | Providing & fixing chakwal stone on wall with necessary cement sand & grout complete in all | Rs. 295.00 | 0.00% | Rs. 185,850.00 |
| Sub Total | Rs. 185,850.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 185,850.00 |