Invoice LRP002162

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

29 Jul 2022

Status

PAID

Invoice No

LRP002162

Order No

2339435

Cust File No.

—

Quotation

QO/TLL02/2022/134

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
14	Nos.	Coupling Bush (70 x 35 x 70 mm)	800.00	11,200.00
100	Nos.	Rubber Bush (70 x 38 x 18 mm)	375.00	37,500.00
VAT				0.00
Total				48,700.00