Invoice LRSV01944

Customer

Beira Brush (Pvt) Ltd.

Date

28 Apr 2023

Status

PAID

Invoice No

LRSV01944

Order No

K69790

Cust File No.

—

Quotation

QO/BBL01/2023/201

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Pneumatic Seal ( 102 x 28 x 13mm )	1,350.00	2,700.00
VAT				0.00
Total				2,700.00