Invoice LRS009827

Customer

Wijeya News Papers Ltd

Date

09 Nov 2023

Status

PAID

Invoice No

LRS009827

Order No

1935

Cust File No.

—

Quotation

QO/WNL01/2023/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Pneumatic V Seal (29 x 20 x 6.5mm)	575.00	57,500.00
VAT				8,625.00
Total				66,125.00