Invoice LRS009566

Customer

Krisheret Holdings Pvt Ltd

Date

15 Jul 2023

Status

PAID

Invoice No

LRS009566

Order No

—

Cust File No.

—

Quotation

QO/IMS01/2023/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Coupling Insert 50mm	650.00	1,950.00
VAT				292.50
Total				2,242.50