Invoice LRS009407

Customer

Project Management Unit

Date

24 Apr 2023

Status

PAID

Invoice No

LRS009407

Order No

DHQC/PROC/2023/PO/TOOL-46

Cust File No.

—

Quotation

QO/DHQ01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
16	Nos.	Rubberized Wheel with Bearing (60 x 30 x 16.5mm)	3,250.00	52,000.00
VAT				7,800.00
Total				59,800.00