Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0318 |
| Order Number | 5000089382 |
| Invoice Date | August 20, 2024 |
| Total Due | Rs. 594,000.00 |
To:
Beltexco ltd
Epoxy Flooring
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3600sqft | Floor Grinding & Seal Coat |
Rs. 75.00 | 0.00% | Rs. 270,000.00 |
| 3600sqft | Floor epoxy coating 2mm | Rs. 90.00 | 0.00% | Rs. 324,000.00 |
| Sub Total | Rs. 594,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 594,000.00 |