Invoice LRSV01994

Customer

Star Packaging (PVT) LTD

Date

01 Jul 2023

Status

PAID

Invoice No

LRSV01994

Order No

ESPO 23/ 167

Cust File No.

—

Quotation

QO/SPL04/2023/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Machining Charges for Carbon Collar (89 x59 x 19mm) ( Rotary Joint)	2,250.00	4,500.00
VAT				0.00
Total				4,500.00