Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0228 |
| Invoice Date | September 1, 2023 |
| Total Due | Rs. 88,000.00 |
To:
fg junior public school karachi cantt
Washroom Renovation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Cost of Scraping of iron door frame & applying red oxide primer and chemical treatment of water shield zahabia for rust protection. |
Rs. 21,000.00 | 0.00% | Rs. 21,000.00 |
| 6 nos | Flush Tank |
Rs. 3,500.00 | 0.00% | Rs. 21,000.00 |
| 10 nos | Taps |
Rs. 2,000.00 | 0.00% | Rs. 20,000.00 |
| 4 nos | Basin tap |
Rs. 4,500.00 | 0.00% | Rs. 18,000.00 |
| 1 job | Ayat Calligraphy | Rs. 8,000.00 | 0.00% | Rs. 8,000.00 |
| Sub Total | Rs. 88,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 88,000.00 |