Invoice LRP002655

Customer

Crystal Pack (Pvt) Ltd

Date

17 Jan 2023

Status

PAID

Invoice No

LRP002655

Order No

—

Cust File No.

—

Quotation

QO/CPL06/2022/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rotary Joint 2"	11,000.00	11,000.00
2	Nos.	Repairing Charges of Rotary Joint 1"	10,000.00	20,000.00
1	No.	Repairing Charges of Rotary Joint Small	5,000.00	5,000.00
VAT				0.00
Total				36,000.00