Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0295 |
| Order Number | 5000087473 |
| Invoice Date | May 20, 2024 |
| Total Due | Rs. 477,608.00 |
To:
Beltexco ltd
Drain Line Work Back side BL 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Labor charges for laying of drain line |
Rs. 225,000.00 | 0.00% | Rs. 225,000.00 |
| 1 Job | Making for main hole |
Rs. 12,000.00 | 0.00% | Rs. 12,000.00 |
| 1 job | Crane Charges |
Rs. 40,000.00 | 0.00% | Rs. 40,000.00 |
| 3 nos | fixing Pipe 6 inch dia with fitting |
Rs. 26,236.00 | 0.00% | Rs. 78,708.00 |
| 3 nos | fixing Pipe 4 inch dia with fitting |
Rs. 9,100.00 | 0.00% | Rs. 27,300.00 |
| 4 nos | Fixing of pipe 2" with fitting |
Rs. 19,400.00 | 0.00% | Rs. 77,600.00 |
| 1 Job | Transportation | Rs. 17,000.00 | 0.00% | Rs. 17,000.00 |
| Sub Total | Rs. 477,608.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 477,608.00 |