Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0361 |
| Order Number | 5000093378 |
| Invoice Date | January 6, 2025 |
| Total Due | Rs. 350,000.00 |
To:
Beltexco ltd
GM Washroom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | GM Washroom Major Repairings | Rs. 350,000.00 | 0.00% | Rs. 350,000.00 |
| Sub Total | Rs. 350,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 350,000.00 |