Invoice : LRS009898

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Liquid Island (Pvt) Ltd
14 Dec 2023
PAID
LRS009898
4400001658
QO/LIP02/2023/001
0.00
Qty UOM Description Unit Price Amount
50 Nos. Mouth Pieces 35-30.5 x 18 x 17mm Material: Silicon Rubber - Hardness 80 950.00 47,500.00
VAT7,125.00
Total54,625.00

AOD : 1438 - 07/12/2023 AOD : 1443 - 14/12/2023