Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0249 |
| Order Number | 4000012170 |
| Invoice Date | November 2, 2023 |
| Total Due | Rs. 106,810.00 |
To:
Beltexco ltd
NDP AUTO FLOOR | Material 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 nos | Single Bib Cock |
Rs. 800.00 | 0.00% | Rs. 14,400.00 |
| 10 nos | Long Bib Cock |
Rs. 900.00 | 0.00% | Rs. 9,000.00 |
| 24 nos | Tee cock |
Rs. 267.00 | 0.00% | Rs. 6,408.00 |
| 20 nos | S.S Jali For floor drain 6" x 6" |
Rs. 400.00 | 0.00% | Rs. 8,000.00 |
| 6 nos | Single Lever Tab basin mixture |
Rs. 7,167.00 | 0.00% | Rs. 43,002.00 |
| 8 no | UPVC Floor trap 3" |
Rs. 750.00 | 0.00% | Rs. 6,000.00 |
| 1 | Water Proofing Material | Rs. 20,000.00 | 0.00% | Rs. 20,000.00 |
| Sub Total | Rs. 106,810.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 106,810.00 |