Invoice LRP002352

Customer

Yokohama TWS LK (Private) Limited

Date

29 Sep 2022

Status

PAID

Invoice No

LRP002352

Order No

2339434

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Bush (70 x 38 x 18 mm)	375.00	18,750.00
VAT				0.00
Total				18,750.00