Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0248 |
| Invoice Date | October 30, 2023 |
| Total Due | Rs. 611,000.00 |
To:
Beltexco ltd
False Ceiling Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 792 Sqft | Worker Toilet |
Rs. 500.00 | 0.00% | Rs. 396,000.00 |
| 140 Sqft | Ablution Area |
Rs. 500.00 | 0.00% | Rs. 70,000.00 |
| 140 Sqft | Staff Washroom |
Rs. 500.00 | 0.00% | Rs. 70,000.00 |
| 1 Job | Scaffolding charges | Rs. 75,000.00 | 0.00% | Rs. 75,000.00 |
| Sub Total | Rs. 611,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 611,000.00 |