Invoice LRP002242

Customer

Sterling Minerals (pvt) Ltd

Date

25 Aug 2022

Status

PAID

Invoice No

LRP002242

Order No

—

Cust File No.

—

Quotation

QO/SML01/2022/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Mouth Piecs 35-30.5 x 18 x 17mm Material: Silicon Rubber - Hardness 75	950.00	19,000.00
VAT				0.00
Total				19,000.00