Invoice LRP002273

Customer

Rally Packaging (Pvt) Ltd.

Date

03 Sep 2022

Status

PAID

Invoice No

LRP002273

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	Nos.	Repair Charges of Rotary Joint	12,500.00	12,500.00
VAT				0.00
Total				12,500.00