Invoice LRS010123

Customer

Thermal R Industries (Pvt) Ltd

Date

09 Apr 2024

Status

PAID

Invoice No

LRS010123

Order No

—

Cust File No.

—

Quotation

QO/TRI01/2024/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Flexible Coupling Rubber Spiders - L100	950.00	5,700.00
VAT				1,026.00
Total				6,726.00