Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0283 |
| Order Number | 5000085894 |
| Invoice Date | April 8, 2024 |
| Total Due | Rs. 273,500.00 |
To:
Beltexco ltd
NDP Auto washroom miscellaneous work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 nos | UPVC door under Vanity 9 ft |
Rs. 61,500.00 | 0.00% | Rs. 61,500.00 |
| 3 no | UPVC door under Vanity 2 ft |
Rs. 14,000.00 | 0.00% | Rs. 42,000.00 |
| 3 nos | Door Closer |
Rs. 8,500.00 | 0.00% | Rs. 25,500.00 |
| 2 no | Marble Strip with labor |
Rs. 9,500.00 | 0.00% | Rs. 19,000.00 |
| 2 nos | Providing & Making UPVC Partition Above door |
Rs. 11,500.00 | 0.00% | Rs. 23,000.00 |
| 2 nos | Door lock |
Rs. 6,500.00 | 0.00% | Rs. 13,000.00 |
| 50 ft | Alucobond bond sheet Cladding |
Rs. 1,350.00 | 0.00% | Rs. 67,500.00 |
| 2 no | UPVC Partition above staff washroom | Rs. 11,000.00 | 0.00% | Rs. 22,000.00 |
| Sub Total | Rs. 273,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 273,500.00 |