Invoice LRP002748

Customer

Wichy Beverages (Pvt) Ltd

Date

14 Feb 2023

Status

PAID

Invoice No

LRP002748

Order No

—

Cust File No.

—

Quotation

QO/WBL01/2022/029

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	SS Straight Adapter	6,500.00	6,500.00
VAT				0.00
Total				6,500.00