Invoice LRP002796

Customer

Crystal Pack (Pvt) Ltd

Date

02 Mar 2023

Status

PAID

Invoice No

LRP002796

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.	Repaired Rotary Joint 25 mm	9,000.00	9,000.00
VAT				0.00
Total				9,000.00