Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0246
Invoice Date October 28, 2023
Total Due Rs. 220,000.00
To:
Beltexco ltd

board for ETP plant

Hrs/Qty Service Rate/PriceAdjustSub Total
1job Providing and making Alucobond board with acrylic sheet latter board. crane charges included

Alucobond sheet 4mm front 4mm site 3" wall 8mm .
Big letter in 25" small letter in 8",Logo 25.5 x 41" in acrylic sheet

Rs. 220,000.000.00%Rs. 220,000.00
Sub Total Rs. 220,000.00
Tax Rs. 0.00
Total Due Rs. 220,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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