Invoice LRP002727

Customer

Krisheret Holdings Pvt Ltd

Date

07 Feb 2023

Status

PAID

Invoice No

LRP002727

Order No

—

Cust File No.

—

Quotation

QO/IMS01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Flat Rubber Gasket (70 x 46 x 2.5mm) Material: Silicon Rubber	450.00	1,800.00
1	No.	Mould Fabrication Charge of Above Item	12,000.00	12,000.00
1	No.	Repairing Charges of SS Hose with Union	1,500.00	1,500.00
VAT				0.00
Total				15,300.00