Invoice LRP002760

Customer

Beira Brush (Pvt) Ltd.

Date

20 Feb 2023

Status

PAID

Invoice No

LRP002760

Order No

—

Cust File No.

—

Quotation

QO/BBL01/2023/197

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Coupling Insert (30 x 10.5 x 12.5mm) -4 fingure	450.00	2,250.00
VAT				0.00
Total				2,250.00