Invoice LRP002611

Customer

Lalan Rubbers (Pvt) Ltd.

Date

31 Dec 2022

Status

PAID

Invoice No

LRP002611

Order No

LS202100374

Cust File No.

—

Quotation

QO/LRL02/2021/161

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
16	Nos.	Rubber Mount (120 x 120 x 57 mm)	7,500.00	120,000.00
1	No.	Mould Fabrication Charge of Above Item	75,000.00	75,000.00
VAT				0.00
Total				195,000.00