Invoice LRP002106

Customer

Flexi Rubber Compounds ( Pvt) Ltd

Date

06 Jul 2022

Status

PAID

Invoice No

LRP002106

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
225	Kg	Rubber Compound ( DS)	460.00	103,500.00
VAT				0.00
Total				103,500.00