Invoice LRS010006

Customer

Milco (Pvt.) Ltd.

Date

12 Feb 2024

Status

PAID

Invoice No

LRS010006

Order No

484

Cust File No.

—

Quotation

QO/MPL02/2023/017

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	EPDM Rubber Gasket ( 519 x 455 x 20mm )	18,000.00	54,000.00
1	No.	Mould Fabrication Charges of Above Item	275,000.00	275,000.00
VAT				59,220.00
Total				388,220.00