Invoice LRP001843

Customer

Crystal Pack (Pvt) Ltd

Date

24 Mar 2022

Status

PAID

Invoice No

LRP001843

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.	Repair charges of Rotary joint 1"	10,000.00	20,000.00
2	Nos.	Repair charges of Rotary joint 1"	4,500.00	9,000.00
VAT				0.00
Total				29,000.00