Invoice LRS009618

Customer

Westech Engineering

Date

11 Aug 2023

Status

PAID

Invoice No

LRS009618

Order No

23060603

Cust File No.

—

Quotation

QO/WTE01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Hoist Pad ( Dia = 122mm)	1,750.00	87,500.00
VAT				13,125.00
Total				100,625.00