Invoice LRSV02007

Customer

Beira Brush (Pvt) Ltd.

Date

21 Jul 2023

Status

PAID

Invoice No

LRSV02007

Order No

K71030

Cust File No.

—

Quotation

QO/BBL01/2023/209

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	V Seal ( 18 x 10 x 6mm )	450.00	2,700.00
VAT				0.00
Total				2,700.00