Invoice LRS010084

Customer

G.T.B Steel Corperation (Pvt) Ltd.

Date

28 Mar 2024

Status

PAID

Invoice No

LRS010084

Order No

10151

Cust File No.

—

Quotation

QO/GTB01/2024/022

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Grease Seal ( 220 x 200 x 15mm )	5,500.00	27,500.00
1	No.	Mould Fabrication Charges of Above Item	52,000.00	52,000.00
VAT				14,310.00
Total				93,810.00