Invoice LRS010349

Customer

General Sales Co., (Pvt) Ltd

Date

31 Jul 2024

Status

PAID

Invoice No

LRS010349

Order No

0737/ 24

Cust File No.

—

Quotation

QO/GSC01/2024/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Rubber Bush ( 25 - 30 - 25 x 12 x 35mm )	850.00	17,000.00
1	No.	Mould Fabrication Charges of Above Item	20,000.00	20,000.00
6	Nos.	Coupling Insert ( ECS120/8 ) ( 120 x 63 x 30mm )	2,500.00	15,000.00
1	No.	Mould Fabrication Charges of Above Item	60,000.00	60,000.00
VAT				20,160.00
Total				132,160.00