Invoice LRS009872

Customer

Thermal R Industries (Pvt) Ltd

Date

05 Dec 2023

Status

PAID

Invoice No

LRS009872

Order No

—

Cust File No.

—

Quotation

QO/TRI01/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
40	Nos.	Flexible Coupling Rubber Spiders - L100	950.00	38,000.00
VAT				5,700.00
Total				43,700.00