Invoice LRS010258

Customer

Raigam Marketing Services (Pvt) Ltd.

Date

22 Jun 2024

Status

PAID

Invoice No

LRS010258

Order No

18585

Cust File No.

—

Quotation

QO/RMS01/2024/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical 40mm M74D40 Replace Both Carbon Rotary Sealing Rings & O Rings)	48,000.00	48,000.00
VAT				8,640.00
Total				56,640.00