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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1450 | Block 5" |
Rs. 28.00 | 0.00% | Rs. 40,600.00 |
| 30 | Cement |
Rs. 1,000.00 | 0.00% | Rs. 30,000.00 |
| 1 | Marble top |
Rs. 53.50 | 0.00% | Rs. 53.50 |
| 10 | Single bib cock faisal |
Rs. 800.00 | 0.00% | Rs. 8,000.00 |
| 10 | Long bib Cock for ablution Faisal |
Rs. 900.00 | 0.00% | Rs. 9,000.00 |
| 15 | Tee Cock. Faisal |
Rs. 266.00 | 0.00% | Rs. 3,990.00 |
| 15 | S.S jali for floor drain 6" x 6" |
Rs. 400.00 | 0.00% | Rs. 6,000.00 |
| 5 | Single Lever tab basin mixture. Faisal Make |
Rs. 7,169.00 | 0.00% | Rs. 35,845.00 |
| 8 | UPVC Floor TRAP 3" |
Rs. 750.00 | 0.00% | Rs. 6,000.00 |
| 1 | Reti |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1 | Mirror |
Rs. 5,000.00 | 0.00% | Rs. 5,000.00 |
| 1 | Water proofing kit |
Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| 1 | fiber tray secondary containment |
Rs. 100,000.00 | 0.00% | Rs. 100,000.00 |
| 5 | Vynl Emulsion Paint | Rs. 7,500.00 | 0.00% | Rs. 37,500.00 |
| Sub Total | Rs. 311,988.50 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 311,988.50 |