Invoice LRS010103

Customer

3K Holdings Private Ltd

Date

02 Apr 2024

Status

PAID

Invoice No

LRS010103

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Coupling Insert L100	950.00	1,900.00
VAT				342.00
Total				2,242.00

Remarks

Cash Paid