Invoice LRP001972

Customer

Reliance Beverage (Pvt) Ltd

Date

17 May 2022

Status

PAID

Invoice No

LRP001972

Order No

—

Cust File No.

—

Quotation

QO/RBP01/2022/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Diaphragm (Rubber Part Only) (46 x 26 x 2.2 mm)	500.00	1,000.00
1	No.	Diaphragm (Rubber Part Only) (82 x 2.5 mm)	750.00	750.00
VAT				0.00
Total				1,750.00