Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0359 |
| Order Number | 5000093203 |
| Invoice Date | January 1, 2025 |
| Total Due | Rs. 969,500.00 |
To:
Beltexco ltd
Epoxy Floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | PU Floor Epoxy Work | Rs. 969,500.00 | 0.00% | Rs. 969,500.00 |
| Sub Total | Rs. 969,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 969,500.00 |