Invoice LRS010038

Customer

Hayleys Aventura (Private) Limited

Date

01 Mar 2024

Status

PAID

Invoice No

LRS010038

Order No

4780008348

Cust File No.

—

Quotation

QO/HAL01/2023/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
32	Nos.	Rubber Bush (30 x 16 x 20mm)	500.00	16,000.00
VAT				2,880.00
Total				18,880.00