Invoice LRS009652

Customer

Wichy Beverages (Pvt) Ltd

Date

29 Aug 2023

Status

PAID

Invoice No

LRS009652

Order No

—

Cust File No.

—

Quotation

QO/WBL01/2023/037

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Spring 10 x 23mm ( Wire Guage = 1mm ) 7T	350.00	3,500.00
1	No.	Spring 10 x 150mm ( Wire Guage = 2mm ) - SS Tension Spring	2,000.00	2,000.00
1	No.	Spring 15 x 150mm ( Wire Guage = 2mm )	1,500.00	1,500.00
VAT				1,050.00
Total				8,050.00