Invoice LRP002199

Customer

Lalan Rubbers (Pvt) Ltd.

Date

12 Aug 2022

Status

PAID

Invoice No

LRP002199

Order No

ZB202200283

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Silicon Rubber Beading (3/4" x 3/4" x 60")	15,000.00	150,000.00
VAT				0.00
Total				150,000.00