Invoice LRS009983

Customer

Wichy Beverages (Pvt) Ltd

Date

31 Jan 2024

Status

PAID

Invoice No

LRS009983

Order No

2357

Cust File No.

—

Quotation

QO/WBL01/2024/048

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	PTFE Seal Ring with O Ring	1,800.00	10,800.00
VAT				1,944.00
Total				12,744.00