Invoice LRS009595

Customer

Tokyo Super Aggregate (Pvt) Ltd

Date

28 Jul 2023

Status

PAID

Invoice No

LRS009595

Order No

601385

Cust File No.

—

Quotation

QO/TCA01/2023/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Rubber Pad (400 x 320 x 40mm)	12,500.00	25,000.00
VAT				3,750.00
Total				28,750.00