Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0354 |
| Order Number | 5000092736 |
| Invoice Date | December 6, 2024 |
| Total Due | Rs. 1,888,700.00 |
To:
Beltexco ltd
Epoxy Floor PU 3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3740 Sqf | Supply of SLF epoxy paint with primer putti & thinner |
Rs. 257.00 | 0.00% | Rs. 961,180.00 |
| 3740 Sqf | Painting epoxy paint in PU 3 plant area after application of epoxy primer & epoxy filling. |
Rs. 173.00 | 0.00% | Rs. 647,020.00 |
| 3740sqft | Grinding of Floor with heavy duty floor grinding machine. | Rs. 75.00 | 0.00% | Rs. 280,500.00 |
| Sub Total | Rs. 1,888,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,888,700.00 |