Invoice LRS009984

Customer

Wichy Beverages (Pvt) Ltd

Date

31 Jan 2024

Status

PAID

Invoice No

LRS009984

Order No

002349

Cust File No.

—

Quotation

QO/WBL01/2024/047

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Rubber Mount 50 x 30 - M8 N x 2	2,500.00	37,500.00
VAT				6,750.00
Total				44,250.00