Invoice LRP002567

Customer

Warna Exporters (Pvt) Ltd

Date

16 Dec 2022

Status

PAID

Invoice No

LRP002567

Order No

8873

Cust File No.

—

Quotation

QO/WEL01/2022/058

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Cup Seal ( 63.5 x 19 x 14mm)	1,100.00	6,600.00
1	No.	Mould Fabrication Charge of Above Item	12,500.00	12,500.00
6	Nos.	V Seal ( 34 x 19 x 14mm)	800.00	4,800.00
1	No.	Mould Fabrication Charge of Above Item	12,000.00	12,000.00
VAT				0.00
Total				35,900.00