Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0317 |
| Invoice Date | August 13, 2024 |
| Total Due | Rs. 497,000.00 |
To:
fg junior public school karachi cantt
Tiles on Corridor | FG Junior
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1908 Sqf | Providing & fixing tiles with skirting |
Rs. 250.00 | 0.00% | Rs. 477,000.00 |
| 1 Job | Removal of corridoor | Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| Sub Total | Rs. 497,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 497,000.00 |