Invoice LRP001940

Customer

Beira Brush (Pvt) Ltd.

Date

29 Apr 2022

Status

PAID

Invoice No

LRP001940

Order No

K64673

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Penumatic Seal (6 x 2.5 x7mm)	400.00	9,600.00
VAT				0.00
Total				9,600.00