Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0398 |
| Invoice Date | October 30, 2025 |
| Total Due | Rs. 35,700.00 |
To:
FG girls College Karachi Cantt
Supply of fan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 nos | Ceiling inverter fan Royal / Pak 56" | Rs. 11,900.00 | 0.00% | Rs. 35,700.00 |
| Sub Total | Rs. 35,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 35,700.00 |