Invoice LRP002691

Customer

Printcare PLC

Date

26 Jan 2023

Status

PAID

Invoice No

LRP002691

Order No

4600044671

Cust File No.

—

Quotation

QO/PCP01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Rubber Tube (56 x 44 x 292 mm)	6,950.00	41,700.00
VAT				0.00
Total				41,700.00