Invoice

From:

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

Invoice Number INV-0252
Order Number 4000012082
Invoice Date November 1, 2023
Total Due Rs. 311,988.50
To:
Beltexco ltd

Knitting BL worker & staff toilet, ablution | Material

Hrs/Qty Service Rate/PriceAdjustSub Total
1450 Block 5"
Rs. 28.000.00%Rs. 40,600.00
30 Cement
Rs. 1,000.000.00%Rs. 30,000.00
1 Marble top
Rs. 53.500.00%Rs. 53.50
10 Single bib cock faisal
Rs. 800.000.00%Rs. 8,000.00
10 Long bib Cock for ablution Faisal
Rs. 900.000.00%Rs. 9,000.00
15 Tee Cock. Faisal
Rs. 266.000.00%Rs. 3,990.00
15 S.S jali for floor drain 6" x 6"
Rs. 400.000.00%Rs. 6,000.00
5 Single Lever tab basin mixture. Faisal Make
Rs. 7,169.000.00%Rs. 35,845.00
8 UPVC Floor TRAP 3"
Rs. 750.000.00%Rs. 6,000.00
1 Reti
Rs. 10,000.000.00%Rs. 10,000.00
1 Mirror
Rs. 5,000.000.00%Rs. 5,000.00
1 Water proofing kit
Rs. 20,000.000.00%Rs. 20,000.00
1 fiber tray secondary containment
Rs. 100,000.000.00%Rs. 100,000.00
5 Vynl Emulsion Paint Rs. 7,500.000.00%Rs. 37,500.00
Sub Total Rs. 311,988.50
Tax Rs. 0.00
Total Due Rs. 311,988.50