Invoice LRS009420

Customer

Power Tech Marketing Solutions & Engineering (Pvt) Ltd

Date

02 May 2023

Status

PAID

Invoice No

LRS009420

Order No

—

Cust File No.

—

Quotation

QO/PTM01/2023/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.30

Qty	UOM	Description	Unit Price	Amount
1	Nos.	Repairing Charges of Mechanical Seal 12mm	6,522.00	6,522.00
VAT				978.30
Total				7,500.30

Remarks

Chq.No.601831 - 02/05/2023 dated - Com.Bank