Invoice LRP002591

Customer

Ranpath Coating Pvt Ltd

Date

28 Dec 2022

Status

PAID

Invoice No

LRP002591

Order No

—

Cust File No.

—

Quotation

QO/RCP01/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Carbon Van (120 x 44 x 5mm)	12,500.00	100,000.00
VAT				0.00
Total				100,000.00