Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0336 |
| Order Number | 5000092908 |
| Invoice Date | December 26, 2024 |
| Total Due | Rs. 174,500.00 |
To:
Beltexco ltd
Knitting Washroom | Additional Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 no | UPVC door under Vanity 9 ft |
Rs. 61,500.00 | 0.00% | Rs. 61,500.00 |
| 3 nos | UPVC door under Vanity 2 ft |
Rs. 14,000.00 | 0.00% | Rs. 42,000.00 |
| 1 job | Commode | mirachi |
Rs. 55,000.00 | 0.00% | Rs. 55,000.00 |
| 1 Job | Marble Strip in wazu area | Rs. 16,000.00 | 0.00% | Rs. 16,000.00 |
| Sub Total | Rs. 174,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 174,500.00 |