Invoice LRS009431

Customer

Wichy Beverages (Pvt) Ltd

Date

12 May 2023

Status

PAID

Invoice No

LRS009431

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Lable Former Holder	7,500.00	7,500.00
VAT				1,125.00
Total				8,625.00