Invoice LRP002308

Customer

Williams Woodslee (Pvt) Ltd

Date

19 Sep 2022

Status

PAID

Invoice No

LRP002308

Order No

—

Cust File No.

—

Quotation

QO/WWL01/2022/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	EPDM Rubber Seal (170 x 155 x 20 mm)	6,000.00	6,000.00
VAT				0.00
Total				6,000.00