Invoice LRP002519

Customer

Global Vinyl (Pvt)Ltd

Date

01 Dec 2022

Status

PAID

Invoice No

LRP002519

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	No.	Repairing Charges of Pump	28,000.00	28,000.00
VAT				0.00
Total				28,000.00