Invoice LRS009422

Customer

Bestie Beverages ( Pvt) Ltd

Date

03 May 2023

Status

PAID

Invoice No

LRS009422

Order No

—

Cust File No.

—

Quotation

QO/BBP01/2023/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Silicon Rubber Seal ( 6.5 x 5mm )	100.00	2,000.00
VAT				300.00
Total				2,300.00