Invoice

From:

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

Invoice Number INV-0258
Order Number 5000082845
Invoice Date December 4, 2023
Total Due Rs. 478,344.00
To:
Beltexco ltd

Drain Line Work Back side BL 2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 job Labour charges for laying drain line 4"/6"
Rs. 285,000.000.00%Rs. 285,000.00
1 job making main hole with cover
Rs. 12,000.000.00%Rs. 12,000.00
1 job Crane charges
Rs. 40,000.000.00%Rs. 40,000.00
4 nos Pipes6" dia with all fitting
Rs. 26,236.000.00%Rs. 104,944.00
4 Nos Pipes 4" with all fitting Rs. 9,100.000.00%Rs. 36,400.00
Sub Total Rs. 478,344.00
Tax Rs. 0.00
Total Due Rs. 478,344.00