Invoice LRP001838

Customer

Printcare PLC

Date

22 Mar 2022

Status

PAID

Invoice No

LRP001838

Order No

4600042354

Cust File No.

—

Quotation

QO/PCP01/2022/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Rubber Diaphragm (98 x 20mm )	2,250.00	13,500.00
VAT				0.00
Total				13,500.00