Invoice LRSV01991

Customer

Central Rubber (Pvt.) Ltd.

Date

27 Jun 2023

Status

PAID

Invoice No

LRSV01991

Order No

CR202300326

Cust File No.

—

Quotation

QO/CRL01/2023/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Oil Seal 2 1/4"x3 3/8"x1/2"	5,000.00	10,000.00
VAT				0.00
Total				10,000.00