Invoice LRS010231

Customer

Akhtari Industries (Pvt) Ltd

Date

12 Jun 2024

Status

PAID

Invoice No

LRS010231

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	SC Stationary Sealing Ring 28mm ( 28G60 )	12,000.00	12,000.00
VAT				2,160.00
Total				14,160.00