Invoice LRS010466

Customer

Crystal Pack (Pvt) Ltd

Date

13 Sep 2024

Status

Pending

Invoice No

LRS010466

Order No

—

Cust File No.

—

Quotation

QO/CPL05/2024/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

15,340.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Rotary Joint Small	6,500.00	13,000.00
VAT				2,340.00
Total				15,340.00