Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0243 |
| Order Number | 5000081086 |
| Invoice Date | October 23, 2023 |
| Total Due | Rs. 1,303,000.00 |
To:
Beltexco ltd
Knitting BL-01 Worker & Staff Toilets, Ablution | Labor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Dismantling Of Existing Walls & Floor Tile |
Rs. 270,000.00 | 0.00% | Rs. 270,000.00 |
| 1000 sft | Providing &Fixing CC Block Masonary Work |
Rs. 160.00 | 0.00% | Rs. 160,000.00 |
| 2000 Sqf | Providing & Applying 1/2" Thick Plaster |
Rs. 140.00 | 0.00% | Rs. 280,000.00 |
| 11 Nos | Providing & Fixing G.I Chowkhat Frame |
Rs. 25,000.00 | 0.00% | Rs. 275,000.00 |
| 3 nos | Providing&Fixing GI Chowkhat Frame 7"X3" |
Rs. 24,000.00 | 0.00% | Rs. 72,000.00 |
| 1000 Sqf | Toilet Floor tiles installation works | Rs. 246.00 | 0.00% | Rs. 246,000.00 |
| Sub Total | Rs. 1,303,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,303,000.00 |