Invoice LRS009410

Customer

R R Construction (Pvt) Ltd.

Date

26 Apr 2023

Status

PAID

Invoice No

LRS009410

Order No

—

Cust File No.

—

Quotation

QO/RRC01/2023/045

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Canvas Rubber Piston [60 x 30 x 20mm]	4,000.00	32,000.00
VAT				4,800.00
Total				36,800.00