Invoice LRP002170

Customer

Rapid Creation Industries (Pvt) Ltd

Date

03 Aug 2022

Status

PAID

Invoice No

LRP002170

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
1	Set	Graphite filled Teflon & Virgin Teflon Ring (7 Pcs. per set)	106,000.00	106,000.00
VAT				0.00
Total				106,000.00