Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0297 |
| Order Number | 5000087382 |
| Invoice Date | May 22, 2024 |
| Total Due | Rs. 65,700.00 |
To:
Beltexco ltd
Providing & fixing of tiles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Job | Providing & fixing tiles |
Rs. 51,700.00 | 0.00% | Rs. 51,700.00 |
| 1 Job | cutting of tiles | Rs. 14,000.00 | 0.00% | Rs. 14,000.00 |
| Sub Total | Rs. 65,700.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 65,700.00 |