Invoice LRP001833

Customer

Crystal Pack (Pvt) Ltd

Date

21 Mar 2022

Status

PAID

Invoice No

LRP001833

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Rotary Joint ( Small)	4,500.00	9,000.00
VAT				0.00
Total				9,000.00