Invoice LRS009708

Customer

Matrix (Pvt) Ltd.

Date

20 Sep 2023

Status

PAID

Invoice No

LRS009708

Order No

496/ 23/ LR

Cust File No.

—

Quotation

QO/MPL04/2023/043

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
32	Nos.	Hoist Pad (Dia. 177 x 27mm)	2,000.00	64,000.00
VAT				9,600.00
Total				73,600.00