Invoice LRP002139

Customer

Atlas Machine Component (Pvt) Ltd.

Date

20 Jul 2022

Status

PAID

Invoice No

LRP002139

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
200	Kg	Rubber Compound (DS)	425.00	85,000.00
VAT				0.00
Total				85,000.00