Invoice LRS009439

Customer

Crystal Pack (Pvt) Ltd

Date

16 May 2023

Status

PAID

Invoice No

LRS009439

Order No

—

Cust File No.

—

Quotation

QO/CPL06/2023/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Repairing Charges of Rotary Joint	9,500.00	38,000.00
VAT				5,700.00
Total				43,700.00