Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0329 |
| Order Number | 5000090813 |
| Invoice Date | September 24, 2024 |
| Total Due | Rs. 130,000.00 |
To:
Beltexco ltd
Repair of Auto toilet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 nos | Desmentling of washroom |
Rs. 20,000.00 | 0.00% | Rs. 40,000.00 |
| 2 no | Tiles and Wc fixing | Rs. 45,000.00 | 0.00% | Rs. 90,000.00 |
| Sub Total | Rs. 130,000.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 130,000.00 |