Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0221 |
| Order Number | 4000012170 |
| Invoice Date | August 15, 2023 |
| Total Due | Rs. 115,800.00 |
To:
Beltexco ltd
NDP AUTO FLOOR | Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 bag | Cement |
Rs. 1,000.00 | 0.00% | Rs. 30,000.00 |
| 1 | Reti |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 1100 | Block |
Rs. 28.00 | 0.00% | Rs. 30,800.00 |
| 1 | Transpotation | Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| Sub Total | Rs. 115,800.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 115,800.00 |