Invoice LRS010442

Customer

Crystal Pack (Pvt) Ltd

Date

04 Sep 2024

Status

Pending

Invoice No

LRS010442

Order No

—

Cust File No.

—

Quotation

QO/CPL06/2024/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

7,080.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repair Charges of Hydraulic Jack ( Replace Seal Set of Jack )	3,000.00	6,000.00
VAT				1,080.00
Total				7,080.00