Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0328 |
| Order Number | 4000013085 |
| Invoice Date | September 26, 2024 |
| Total Due | Rs. 705,600.00 |
To:
Beltexco ltd
Guest Washroom material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gap W/Hung Commode With Seat Cover, Muslim Shower | imported |
Rs. 139,000.00 | 0.00% | Rs. 139,000.00 |
| 1 job | Concealed Cistern Basic 3/6 LT with Dual Flush Plate For Concealed Cistern Chrome | Imported |
Rs. 95,000.00 | 0.00% | Rs. 95,000.00 |
| 1 job | Berna Over Counter Wash Basin with mixer | Imported |
Rs. 96,000.00 | 0.00% | Rs. 96,000.00 |
| 20 mtr | Tiles | Rs. 18,780.00 | 0.00% | Rs. 375,600.00 |
| Sub Total | Rs. 705,600.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 705,600.00 |