Invoice LRS010065

Customer

Crystal Pack (Pvt) Ltd

Date

16 Mar 2024

Status

PAID

Invoice No

LRS010065

Order No

HPO - 1971

Cust File No.

—

Quotation

QO/CPL05/2023/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Suction Cup (26 x 6 x 36mm)	345.00	17,250.00
VAT				3,105.00
Total				20,355.00