Invoice LRS009710

Customer

Wichy Beverages (Pvt) Ltd

Date

21 Sep 2023

Status

PAID

Invoice No

LRS009710

Order No

—

Cust File No.

—

Quotation

QO/WBL01/2023/036

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
32	Nos.	PTFE Snip Valve ( 8 - 6 x 15mm )	200.00	6,400.00
VAT				960.00
Total				7,360.00