Invoice LRSV02046

Customer

Mas Fabric Park (Pvt) Ltd

Date

15 Sep 2023

Status

PAID

Invoice No

LRSV02046

Order No

4501920398

Cust File No.

—

Quotation

QO/MFP01/2023/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubber Diaphragm ( 170 x 19 - M8 x 16 ) With PTFE Layer	15,000.00	15,000.00
1	No.	Mould Fabrication Charges of Above Item	45,000.00	45,000.00
VAT				0.00
Total				60,000.00