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/PriceAdjustSub Total
18 nos Single Bib Cock
Rs. 800.000.00%Rs. 14,400.00
10 nos Long Bib Cock
Rs. 900.000.00%Rs. 9,000.00
24 nos Tee cock
Rs. 267.000.00%Rs. 6,408.00
20 nos S.S Jali For floor drain 6" x 6"
Rs. 400.000.00%Rs. 8,000.00
6 nos Single Lever Tab basin mixture
Rs. 7,167.000.00%Rs. 43,002.00
8 no UPVC Floor trap 3"
Rs. 750.000.00%Rs. 6,000.00
1 Water Proofing Material Rs. 20,000.000.00%Rs. 20,000.00
Sub Total Rs. 106,810.00
Tax Rs. 0.00
Total Due Rs. 106,810.00