Invoice LRP002105

Customer

R M Metal Industries

Date

06 Jul 2022

Status

PAID

Invoice No

LRP002105

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
1	No.	Repairing Charges of Rubber Conveyor Belt ( DS)	184,000.00	184,000.00
VAT				0.00
Total				184,000.00