Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0259 |
| Order Number | 5000083925 |
| Invoice Date | December 6, 2023 |
| Total Due | Rs. 204,300.00 |
To:
Beltexco ltd
Plumbing Material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 nos | UPVC Pipe 2" with fitting | Steelex |
Rs. 8,500.00 | 0.00% | Rs. 93,500.00 |
| 1 Nos | Commode with seat cover Marachi |
Rs. 76,000.00 | 0.00% | Rs. 76,000.00 |
| 7 nos | UPVC Pipe 3/4" with fitting | Steelex |
Rs. 3,400.00 | 0.00% | Rs. 23,800.00 |
| 1 job | Freight | Rs. 11,000.00 | 0.00% | Rs. 11,000.00 |
| Sub Total | Rs. 204,300.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 204,300.00 |