Invoice LRS009658

Customer

Crystal Pack (Pvt) Ltd

Date

01 Sep 2023

Status

PAID

Invoice No

LRS009658

Order No

HPO-667

Cust File No.

—

Quotation

QO/CPL05/2023/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Suction Cup (26 x 6 x 36mm)	345.00	17,250.00
VAT				2,587.50
Total				19,837.50