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/PriceAdjustSub Total
1 2nd Running Bill 30% Rs. 1,276,839.900.00%Rs. 1,276,839.90
Sub Total Rs. 1,276,839.90
Tax Rs. 0.00
Total Due Rs. 1,276,839.90