Invoice LRS010077

Customer

Softlogic City Hotels (Pvt) Ltd

Date

26 Mar 2024

Status

PAID

Invoice No

LRS010077

Order No

B202401 - 78834

Cust File No.

—

Quotation

QO/SCH01/2024/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Shower holder rubber fittings	250.00	12,500.00
1	No.	Mould fabrication charges of above item	15,000.00	15,000.00
VAT				4,950.00
Total				32,450.00