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/PriceAdjustSub Total
1Job Advance against Washroom Renovation Rs. 58,500.000.00%Rs. 58,500.00
Sub Total Rs. 58,500.00
Tax Rs. 0.00
Total Due Rs. 58,500.00