Invoice
From:
MF Enterprises

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0324
Invoice Date September 19, 2024
Total Due Rs. 539,000.00
To:
Beltexco ltd

Guest Washroom Major repair

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of labor charges for repair Rs. 539,000.000.00%Rs. 539,000.00
Sub Total Rs. 539,000.00
Tax Rs. 0.00
Total Due Rs. 539,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MF Enterprises
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