Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0227 |
| Invoice Date | September 1, 2023 |
| Total Due | Rs. 58,500.00 |
To:
fg junior public school karachi cantt
Washroom Renovation Bill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1Job | Advance against Washroom Renovation | Rs. 58,500.00 | 0.00% | Rs. 58,500.00 |
| Sub Total | Rs. 58,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 58,500.00 |