Invoice LRS010373

Customer

UVAGLEN (PVT) LTD

Date

09 Aug 2024

Status

PAID

Invoice No

LRS010373

Order No

—

Cust File No.

—

Quotation

QO/UGL01/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Jaw Coupling L 95	950.00	4,750.00
VAT				855.00
Total				5,605.00