Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0299 |
| Order Number | 5000085583 |
| Invoice Date | July 15, 2024 |
| Total Due | Rs. 574,200.00 |
To:
Beltexco ltd
Civil repairing works at ware house
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Final bill | Rs. 574,200.00 | 0.00% | Rs. 574,200.00 |
| Sub Total | Rs. 574,200.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 574,200.00 |