Invoice LRS009656

Customer

New Anthony´s Farm (Pvt) Ltd

Date

01 Sep 2023

Status

PAID

Invoice No

LRS009656

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	Mts	O Ring Cord 3.5mm	600.00	600.00
VAT				90.00
Total				690.00

Remarks

Paid Cash