Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0198 |
| Invoice Date | June 20, 2023 |
| Total Due | Rs. 12,800.00 |
To:
FG girls College Karachi Cantt
Tile Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Cost of tile with bond & grout Tile : 8500/- |
Rs. 10,800.00 | 0.00% | Rs. 10,800.00 |
| 1 | Cartage | Rs. 2,000.00 | 0.00% | Rs. 2,000.00 |
| Sub Total | Rs. 12,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 12,800.00 |