Invoice LRS009866

Customer

Autoways (Pvt) Ltd

Date

30 Nov 2023

Status

PAID

Invoice No

LRS009866

Order No

—

Cust File No.

—

Quotation

QO/APL09/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.01

Qty	UOM	Description	Unit Price	Amount
1	No.	Mould Fabrication Charge of V Pack Canvas Seal Set ( 10 1/2" x 9" x 2" )	130,434.79	130,434.79
VAT				19,565.22
Total				150,000.01