Invoice

From:

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

Invoice Number INV-0296
Order Number 5000085583
Invoice Date May 20, 2024
Total Due Rs. 430,650.00
To:
Beltexco ltd

Civil repairing works at ware house

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job 2nd Running bill 30% Rs. 430,650.000.00%Rs. 430,650.00
Sub Total Rs. 430,650.00
Tax Rs. 0.00
Total Due Rs. 430,650.00