Invoice LRS009473

Customer

Pyramid Lanka (Pvt) Ltd.

Date

29 May 2023

Status

PAID

Invoice No

LRS009473

Order No

11439

Cust File No.

—

Quotation

QO/PLL01/2023/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Suction Cup ( 28 x 7 x 6mm )	450.00	22,500.00
VAT				3,375.00
Total				25,875.00