Invoice LRP002747

Customer

Wichy Beverages (Pvt) Ltd

Date

14 Feb 2023

Status

PAID

Invoice No

LRP002747

Order No

2175

Cust File No.

—

Quotation

QO/WBL01/2023/030

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
40	Nos.	Mouth Seal ( 35 x 15.8 x 11.5mm ) Material: EPDM 70-75	750.00	30,000.00
VAT				0.00
Total				30,000.00