Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0207 |
| Order Number | 4000012170 |
| Invoice Date | July 17, 2023 |
| Total Due | Rs. 232,410.00 |
To:
Beltexco ltd
NDP AUTO FLOOR | Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1450 | Block |
Rs. 28.00 | 0.00% | Rs. 40,600.00 |
| 30 | Cement |
Rs. 1,000.00 | 0.00% | Rs. 30,000.00 |
| 1 | Reti |
Rs. 10,000.00 | 0.00% | Rs. 10,000.00 |
| 18 | single bib Cock. Faisal Make |
Rs. 800.00 | 0.00% | Rs. 14,400.00 |
| 10 | Long bib Cock Faisal Make |
Rs. 900.00 | 0.00% | Rs. 9,000.00 |
| 24 | Tee Cock. Faisal Make |
Rs. 267.00 | 0.00% | Rs. 6,408.00 |
| 20 | S.S jali for floor drain 6" x 6" |
Rs. 400.00 | 0.00% | Rs. 8,000.00 |
| 6 | Single Lever tab basin mixture. Faisal Make |
Rs. 7,167.00 | 0.00% | Rs. 43,002.00 |
| 8 | U.PVC 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 |
| 1 | Transpotation | Rs. 45,000.00 | 0.00% | Rs. 45,000.00 |
| Sub Total | Rs. 232,410.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 232,410.00 |