Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0224 |
| Invoice Date | August 18, 2023 |
| Total Due | Rs. 842,972.00 |
To:
Beltexco ltd
NDP AUTO FLOOR | Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 377 Box | MANTE Tile 590/1.44 | Rs. 2,236.00 | 0.00% | Rs. 842,972.00 |
| Sub Total | Rs. 842,972.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 842,972.00 |