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/PriceAdjustSub Total
1 no UPVC door under Vanity 9 ft
Rs. 61,500.000.00%Rs. 61,500.00
3 nos UPVC door under Vanity 2 ft
Rs. 14,000.000.00%Rs. 42,000.00
1 job Commode | mirachi
Rs. 55,000.000.00%Rs. 55,000.00
1 Job Marble Strip in wazu area Rs. 16,000.000.00%Rs. 16,000.00
Sub Total Rs. 174,500.00
Tax Rs. 0.00
Total Due Rs. 174,500.00