Invoice LRP002586

Customer

A Wood Lanka ( Pvt) Ltd.

Date

27 Dec 2022

Status

PAID

Invoice No

LRP002586

Order No

—

Cust File No.

—

Quotation

QO/AWL01/2022/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Mts	Rubber Beading (Female) (9 x 15mm M Type) Material NBR 80	2,300.00	18,400.00
VAT				0.00
Total				18,400.00