Invoice LRS010219

Customer

Top Beverages (Pvt) Ltd

Date

10 Jun 2024

Status

PAID

Invoice No

LRS010219

Order No

—

Cust File No.

—

Quotation

QO/TBP01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Umbrella Washer ( 15 x 5 x 5mm ) Material : Silicon Rubber	200.00	10,000.00
VAT				1,800.00
Total				11,800.00