Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0280 |
| Order Number | 5000081086 |
| Invoice Date | March 26, 2024 |
| Total Due | Rs. 989,025.00 |
To:
Beltexco ltd
Knitting BL-01 Worker & Staff Toilets, Ablution | Labor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 3rd Running Bill | Rs. 989,025.00 | 0.00% | Rs. 989,025.00 |
| Sub Total | Rs. 989,025.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 989,025.00 |