Invoice LRP002000

Customer

Crystal Pack (Pvt) Ltd

Date

30 May 2022

Status

PAID

Invoice No

LRP002000

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Reparing Charges of Rotary Joint ( Small)	5,000.00	10,000.00
VAT				0.00
Total				10,000.00