Invoice LRS010132

Customer

Bio Pack & Technology (Pvt) Ltd

Date

19 Apr 2024

Status

PAID

Invoice No

LRS010132

Order No

HPO-24-0019

Cust File No.

—

Quotation

QO/BPT02/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Silicon Rubber Wheel for Bearing 60 ( 51 x 30 x 15mm )	800.00	1,600.00
1	No.	Mould Fabrication Charges of Above Item	24,000.00	24,000.00
VAT				4,608.00
Total				30,208.00