Invoice LRS009488

Customer

Hayleys Aventura (Private) Limited

Date

08 Jun 2023

Status

PAID

Invoice No

LRS009488

Order No

4780007758

Cust File No.

—

Quotation

QO/HAL01/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Rubber Bush (30 x 16 x 20mm)	500.00	15,000.00
VAT				2,250.00
Total				17,250.00