Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0282 |
| Order Number | 4000012636 |
| Invoice Date | March 18, 2024 |
| Total Due | Rs. 165,769.00 |
To:
Beltexco ltd
Knitting BL-01 Worker & Staff Toilets, Ablution | Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1450 | BLOCK 5" |
Rs. 29.00 | 0.00% | Rs. 42,050.00 |
| 30 Bag | Cement |
Rs. 1,007.00 | 0.00% | Rs. 30,210.00 |
| 10 nos | Single Bibcock |
Rs. 807.00 | 0.00% | Rs. 8,070.00 |
| 10 no | Long Bib Cock |
Rs. 906.00 | 0.00% | Rs. 9,060.00 |
| 15 nos | TEE COCK |
Rs. 268.00 | 0.00% | Rs. 4,020.00 |
| 15 nos | S.S Jali for floor drain 6" x 6" |
Rs. 403.00 | 0.00% | Rs. 6,045.00 |
| 5 nos | Single Lever Tab basin |
Rs. 7,220.00 | 0.00% | Rs. 36,100.00 |
| 1 Job | Reti |
Rs. 10,070.00 | 0.00% | Rs. 10,070.00 |
| 1 Job | Water Proofing kit | Rs. 20,144.00 | 0.00% | Rs. 20,144.00 |
| Sub Total | Rs. 165,769.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 165,769.00 |