Invoice LRS010041

Customer

LSI Green Energy (Pvt) Ltd

Date

01 Mar 2024

Status

PAID

Invoice No

LRS010041

Order No

—

Cust File No.

—

Quotation

QO/LSI01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Hydraulic Jack	10,000.00	10,000.00
VAT				1,800.00
Total				11,800.00