Invoice LRSV02053

Customer

International Commodity Exports (Pvt) Ltd

Date

27 Sep 2023

Status

PAID

Invoice No

LRSV02053

Order No

E22808

Cust File No.

—

Quotation

QO/ICE01/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
12	Ft	EPDM Rubber Beading ( 25 x 25mm )	2,500.00	30,000.00
VAT				0.00
Total				30,000.00