Invoice LRP002135

Customer

Hingurana Distilleries (Pvt) Ltd.

Date

18 Jul 2022

Status

PAID

Invoice No

LRP002135

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.	RepairIing Charges of Alchol Pump	9,500.00	9,500.00
VAT				0.00
Total				9,500.00