Invoice LRSV02257

Customer

Sun Industrial Tyres (Pvt) Ltd

Date

06 Jun 2024

Status

PAID

Invoice No

LRSV02257

Order No

2419

Cust File No.

—

Quotation

QO/SIT01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rotary joint No 01	15,500.00	15,500.00
1	No.	Repairing Charges of Rotary joint No 02	18,500.00	18,500.00
VAT				0.00
Total				34,000.00