Invoice LRS009401

Customer

Wichy Beverages (Pvt) Ltd

Date

10 Apr 2023

Status

PAID

Invoice No

LRS009401

Order No

—

Cust File No.

—

Quotation

QO/WBL01/2023/034

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	PTFE Seal Ring with Silicon O Ring (OD : 46mm)	1,800.00	14,400.00
VAT				2,160.00
Total				16,560.00