Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0200 |
| Order Number | 5000078807 |
| Invoice Date | June 22, 2023 |
| Total Due | Rs. 300,000.00 |
To:
Beltexco ltd
DISMANTLING WORK | NDP AUTO FLOOR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | DISMANTLING WORK at NDP Auto W/R | Rs. 300,000.00 | 0.00% | Rs. 300,000.00 |
| Sub Total | Rs. 300,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 300,000.00 |