Invoice LRP002108

Customer

Swisstek Aluminium Ltd.

Date

08 Jul 2022

Status

PAID

Invoice No

LRP002108

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
1	No.	Water Seal 40 KOK	12,000.00	12,000.00
VAT				0.00
Total				12,000.00