Invoice LRS009904

Customer

Sanvin (Pvt.) Ltd.

Date

18 Dec 2023

Status

PAID

Invoice No

LRS009904

Order No

—

Cust File No.

—

Quotation

QO/SPL01/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Suction Cup ( 22 x 8 x 9mm )	250.00	3,750.00
VAT				562.50
Total				4,312.50

Remarks

Paid Cash