Invoice LRS010354

Customer

Wichy Beverages (Pvt) Ltd

Date

01 Aug 2024

Status

PAID

Invoice No

LRS010354

Order No

2482

Cust File No.

—

Quotation

QO/WBL01/2024/055

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
40	Nos.	SS Spring 10 x 23mm ( Wire Guage = 1mm ) 7T	350.00	14,000.00
4	Nos.	PTFE Seal Ring with O Ring	1,800.00	7,200.00
4	Nos.	PTFE Seal Ring	1,450.00	5,800.00
VAT				4,860.00
Total				31,860.00