Invoice

From:

1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi

Invoice Number INV-0244
Invoice Date October 23, 2023
Total Due Rs. 327,700.00
To:
Beltexco ltd

Washroom Aluminum Window

Hrs/Qty Service Rate/PriceAdjustSub Total
4 nos Providing & making Aluminum window with Iron wielded mesh as per existing 16SVG size 8" x 4"
Rs. 80,050.000.00%Rs. 320,200.00
1 Job Transportation Rs. 7,500.000.00%Rs. 7,500.00
Sub Total Rs. 327,700.00
Tax Rs. 0.00
Total Due Rs. 327,700.00