Invoice LRP002392

Customer

Crystal Pack (Pvt) Ltd

Date

13 Oct 2022

Status

PAID

Invoice No

LRP002392

Order No

—

Cust File No.

—

Quotation

QO/CPL05/2022/022

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rotary Joint 3/4"	11,500.00	11,500.00
3	Nos.	Repairing Charges of Rotary Joint 1"	11,000.00	33,000.00
VAT				0.00
Total				44,500.00