Invoice LRP001973

Customer

Softlogic City Hotels (Pvt) Ltd

Date

19 May 2022

Status

PAID

Invoice No

LRP001973

Order No

B202111-51030

Cust File No.

—

Quotation

QO/SCH01/2021/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Collar for Shower Unit	525.00	26,250.00
VAT				0.00
Total				26,250.00