Invoice LRSV02014

Customer

Lalan Rubbers (Pvt) Ltd.

Date

31 Jul 2023

Status

PAID

Invoice No

LRSV02014

Order No

ZB202300492

Cust File No.

—

Quotation

QO/LRL02/2023/204

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Silicon Rubber Beading (3/4" x 3/4" x 60")	17,000.00	170,000.00
VAT				0.00
Total				170,000.00