Invoice LRS010016

Customer

Central Hopital Limited

Date

20 Feb 2024

Status

PAID

Invoice No

LRS010016

Order No

SO0002214

Cust File No.

—

Quotation

QO/ASH01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Rotary Joint	40,000.00	80,000.00
VAT				14,400.00
Total				94,400.00