Invoice LRP002096

Customer

Yasara Enterprises

Date

05 Jul 2022

Status

PAID

Invoice No

LRP002096

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
210	Kg	Rubber Compound ( DS)	460.00	96,600.00
VAT				0.00
Total				96,600.00