Invoice LRS010024

Customer

Global Rubber Industries (Pvt) Ltd.

Date

22 Feb 2024

Status

PAID

Invoice No

LRS010024

Order No

F15250

Cust File No.

—

Quotation

QO/GRI01/2024/028

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Rubber Diaphragm with Nylon Inner Part (93 x 93 x10 mm)	4,750.00	47,500.00
1	No.	Mould Fabrication Charge of Above Item	28,000.00	28,000.00
VAT				13,590.00
Total				89,090.00