Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0220 |
| Order Number | 5000079798 |
| Invoice Date | August 15, 2023 |
| Total Due | Rs. 1,276,839.90 |
To:
Beltexco ltd
NDP Auto Washroom- Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2nd Running Bill 30% | Rs. 1,276,839.90 | 0.00% | Rs. 1,276,839.90 |
| Sub Total | Rs. 1,276,839.90 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 1,276,839.90 |