Invoice LRS009836

Customer

Napco (Pvt.) Ltd.

Date

15 Nov 2023

Status

PAID

Invoice No

LRS009836

Order No

—

Cust File No.

—

Quotation

QO/NPL03/2023/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Rubberizing of Gripper Blade	1,500.00	9,000.00
VAT				1,350.00
Total				10,350.00