Invoice LRP001882

Customer

Beira Brush (Pvt) Ltd.

Date

05 Apr 2022

Status

PAID

Invoice No

LRP001882

Order No

K64383

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Pneumatic Seal (28 x 3 x 3mm)	450.00	4,500.00
VAT				0.00
Total				4,500.00