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This cash invoice is issued to Emporium Construction for a project located at G-6/4 Street# 73. The invoice number is 656, dated 14/02/2026, detailing pump charges for 17 m3 of 3000 Psi concrete at a total cost of 295,800.00. The grand total remains 295,800.00 with no advances or additional charges applied.

Author

infoemporiumconstruction

Language

EN