Invoice LRS009974

Customer

State Timber Corporation

Date

29 Jan 2024

Status

PAID

Invoice No

LRS009974

Order No

—

Cust File No.

Boossa

Quotation

QO/STC03/2024/031

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	ft	Rubber Beading ( 22 x 20 mm )	950.00	22,800.00
VAT				4,104.00
Total				26,904.00