Invoice LRP002661

Customer

Beira Brush (Pvt) Ltd.

Date

18 Jan 2023

Status

PAID

Invoice No

LRP002661

Order No

K68682

Cust File No.

—

Quotation

QO/BBL01/2023/195

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Pneumatic Seal 32 x 23 x 5mm	450.00	900.00
VAT				0.00
Total				900.00