Invoice LRS009437

Customer

Roche Engineering (Pvt.) Ltd.

Date

16 May 2023

Status

PAID

Invoice No

LRS009437

Order No

111132

Cust File No.

SB2 ECJ/23/1000

Quotation

QO/REL01/2023/048

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No	Repairing charges of Copper Puncture	15,000.00	15,000.00
VAT				2,250.00
Total				17,250.00

Remarks

AOD : 1300 - 08/05/2023