Invoice LRS009908

Customer

Matrix (Pvt) Ltd.

Date

21 Dec 2023

Status

PAID

Invoice No

LRS009908

Order No

00691/23/LR

Cust File No.

—

Quotation

QO/MPL04/2023/044

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Rubber Diaphragm {55 x 55mm)	5,000.00	25,000.00
1	No.	Mould Fabrication Charge of Above Item	18,000.00	18,000.00
VAT				6,450.00
Total				49,450.00