Invoice LRS010265

Customer

Crystal Pack (Pvt) Ltd

Date

27 Jun 2024

Status

PAID

Invoice No

LRS010265

Order No

—

Cust File No.

—

Quotation

QO/CPL06/2024/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Repairing Charges of Rotary Joint 1"	12,000.00	36,000.00
1	No.	Repairing Charges of Rotary Joint 1"	14,000.00	14,000.00
VAT				9,000.00
Total				59,000.00