Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0334 |
| Invoice Date | October 1, 2024 |
| Total Due | Rs. 44,000.00 |
To:
FG Public School Karachi Cantt
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Supply of Fiber Tank | FG Karachi Cantt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Fiber Tank 250 Gallon |
Rs. 42,000.00 | 0.00% | Rs. 42,000.00 |
| 1 Job | Cartage | Rs. 2,000.00 | 0.00% | Rs. 2,000.00 |
| Sub Total | Rs. 44,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 44,000.00 |