Invoice LRS010364

Customer

3K Holdings Private Ltd

Date

05 Aug 2024

Status

PAID

Invoice No

LRS010364

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
3	Nos.	Jaw Coupling L100	950.00	2,850.00
VAT				513.00
Total				3,363.00

Remarks

Paid Cash