Invoice LRS009740

Customer

Tantri Trailers & Equipment (Pvt) Ltd

Date

09 Oct 2023

Status

PAID

Invoice No

LRS009740

Order No

—

Cust File No.

—

Quotation

QO/TTE01/2022/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Valve Seat (Rubber) 96.5 x 60 x 10mm	600.00	6,000.00
VAT				900.00
Total				6,900.00