Invoice LRP001918

Customer

Warna Exporters (Pvt) Ltd

Date

25 Apr 2022

Status

PAID

Invoice No

LRP001918

Order No

8532

Cust File No.

—

Quotation

QO/WEL01/2022/054

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Oil Seal ( 62 x 35 x 12 mm) (Metal Cover)	2,000.00	20,000.00
VAT				0.00
Total				20,000.00