Invoice LRS009545

Customer

Wichy Beverages (Pvt) Ltd

Date

07 Jul 2023

Status

PAID

Invoice No

LRS009545

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 - Small	5,000.00	5,000.00
VAT				750.00
Total				5,750.00