Invoice LRP002182

Customer

Printcare PLC

Date

08 Aug 2022

Status

PAID

Invoice No

LRP002182

Order No

4600043106

Cust File No.

—

Quotation

QO/PCP01/2022/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Rubber Tube (56 x 44 x 292 mm)	6,250.00	18,750.00
6	Nos.	Rubber Tube (56 x 44 x 192 mm)	4,500.00	27,000.00
VAT				0.00
Total				45,750.00