Invoice LRS009650

Customer

Blue Oceanic Beach Hotel (Pvt) Ltd.

Date

28 Aug 2023

Status

PAID

Invoice No

LRS009650

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.	SS Stationary Sealing Ring 42G60	15,000.00	15,000.00
VAT				2,250.00
Total				17,250.00