Invoice LRP002382

Customer

Wichy Beverages (Pvt) Ltd

Date

11 Oct 2022

Status

PAID

Invoice No

LRP002382

Order No

2142

Cust File No.

—

Quotation

QO/WBL01/2022/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Diaphragm (45 x 25 x 3.5mm)	450.00	4,500.00
6	Nos.	SS Spring ( 4 x 12mm - G 0.5mm & 10T)	200.00	1,200.00
VAT				0.00
Total				5,700.00