Invoice LRP002644

Customer

Project Management Unit

Date

13 Jan 2023

Status

PAID

Invoice No

LRP002644

Order No

DHQC/PROC/2022/SLR/PO/301

Cust File No.

—

Quotation

QO/DHQ01/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
34	Nos.	Rubberizing of Silicon Rubber Wheel (60 x 30 x 16.5mm)	1,350.00	45,900.00
VAT				0.00
Total				45,900.00