Invoice LRP001668

Customer

Bio Foods (Pvt) Ltd

Date

11 Jan 2022

Status

PAID

Invoice No

LRP001668

Order No

—

Cust File No.

—

Quotation

QO/BFP02/2021/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Sets	Canvas Seal (80 x 54 x 26mm) 3 Pcs per Set	7,500.00	45,000.00
VAT				0.00
Total				45,000.00