Invoice LRS009841

Customer

Nalaka Paper Mills (Pvt) Ltd

Date

18 Nov 2023

Status

PAID

Invoice No

LRS009841

Order No

—

Cust File No.

—

Quotation

QO/NPM03/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Coupling Insert ECS80	1,100.00	6,600.00
VAT				990.00
Total				7,590.00