Invoice LRS009878

Customer

Wichy Beverages (Pvt) Ltd

Date

07 Dec 2023

Status

PAID

Invoice No

LRS009878

Order No

002283

Cust File No.

—

Quotation

QO/WBL01/2023/036

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Teflon Valve O28.5 x 22mm	750.00	750.00
6	Nos.	PTFE Seal Ring with Silicon O Ring ( OD : 46mm )	1,800.00	10,800.00
4	Nos.	Delring Guid Ring ( 50 x 48 x 8.5mm )	450.00	1,800.00
10	Nos.	PTFE Button ( 8 - 6 x 15mm )	200.00	2,000.00
VAT				2,302.50
Total				17,652.50