Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0255 |
| Order Number | 5000079798 |
| Invoice Date | November 27, 2023 |
| Total Due | Rs. 851,226.60 |
To:
Beltexco ltd
NDP Auto Washroom- Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | 3rd Running Bill 20% | Rs. 851,226.60 | 0.00% | Rs. 851,226.60 |
| Sub Total | Rs. 851,226.60 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 851,226.60 |