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/PriceAdjustSub Total
1 Job Labor charges for laying of drain line
Rs. 225,000.000.00%Rs. 225,000.00
1 Job Making for main hole
Rs. 12,000.000.00%Rs. 12,000.00
1 job Crane Charges
Rs. 40,000.000.00%Rs. 40,000.00
3 nos fixing Pipe 6 inch dia with fitting
Rs. 26,236.000.00%Rs. 78,708.00
3 nos fixing Pipe 4 inch dia with fitting
Rs. 9,100.000.00%Rs. 27,300.00
4 nos Fixing of pipe 2" with fitting
Rs. 19,400.000.00%Rs. 77,600.00
1 Job Transportation Rs. 17,000.000.00%Rs. 17,000.00
Sub Total Rs. 477,608.00
Tax Rs. 0.00
Total Due Rs. 477,608.00