Invoice LRP002881

Customer

Wichy Beverages (Pvt) Ltd

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002881

Order No

—

Cust File No.

—

Quotation

QO/WBL01/2023/033

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of SS Flanger	3,500.00	3,500.00
VAT				0.00
Total				3,500.00