Invoice LRP002664

Customer

Latex Green (Pvt) Ltd

Date

18 Jan 2023

Status

PAID

Invoice No

LRP002664

Order No

—

Cust File No.

—

Quotation

QO/LGL01/2023/022

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	O Ring 41 x 5mm	350.00	3,500.00
VAT				0.00
Total				3,500.00