Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0247 |
| Order Number | 5000081958 |
| Invoice Date | October 28, 2023 |
| Total Due | Rs. 283,000.00 |
To:
Beltexco ltd
MS Letter for ETP plant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 job | Providing & making MS powder Coating 3D Letter with Complete fixing on fair face finish wall (78 Sqft) |
Rs. 258,000.00 | 0.00% | Rs. 258,000.00 |
| 1 Job | Crane charges | Rs. 25,000.00 | 0.00% | Rs. 25,000.00 |
| Sub Total | Rs. 283,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 283,000.00 |