Invoice LRP001974

Customer

Nature´s Beauty Creations Ltd.

Date

20 May 2022

Status

PAID

Invoice No

LRP001974

Order No

DIRSO/2007702

Cust File No.

—

Quotation

QO/NBC01/2022/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Suction Cup (62 x 36 x 6.5 x 30 - M12N) MN 2343	1,350.00	6,750.00
5	Nos.	Suction Cup (62 x 36 x 6.5 x 30 - M8N) MN 2343	1,350.00	6,750.00
VAT				0.00
Total				13,500.00