Invoice LRP002592

Customer

J.B. Fishing Industries (pvt) Ltd.

Date

28 Dec 2022

Status

PAID

Invoice No

LRP002592

Order No

—

Cust File No.

—

Quotation

QO/JBF01/2022/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Carbon Buffer Ring (88 x 64 x 26.5mm)	40,000.00	80,000.00
VAT				0.00
Total				80,000.00