Invoice LRS009943

Customer

Crystal Pack (Pvt) Ltd

Date

04 Jan 2024

Status

PAID

Invoice No

LRS009943

Order No

—

Cust File No.

—

Quotation

QO/CPL06/2024/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rotary Joint 3/4"	11,000.00	11,000.00
4	Nos.	Repairing Charges of Rotary Joint 1"	12,000.00	48,000.00
1	No.	Repairing Charges of Rotary Joint 2"	13,500.00	13,500.00
VAT				13,050.00
Total				85,550.00