Invoice LRS009941

Customer

Bio Pack & Technology (Pvt) Ltd

Date

04 Jan 2024

Status

PAID

Invoice No

LRS009941

Order No

HPO-21-1310

Cust File No.

—

Quotation

QO/BPT02/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Suction Cup ( 35 x 7 x 20mm) Material: NBR	575.00	28,750.00
VAT				5,175.00
Total				33,925.00