Invoice
From:
MF Enterprises

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

Invoice Number INV-0323
Invoice Date September 20, 2024
Total Due Rs. 705,600.00
To:
Beltexco ltd

Guest washroom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job Cost of commodities charges for Guest washroom

1 no Commode
1 no flush tank
1 no wash basin
Tile as per drawing

 Rs. 705,600.000.00%Rs. 705,600.00
Sub Total Rs. 705,600.00
Tax Rs. 0.00
Total Due Rs. 705,600.00

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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