Invoice LRS009645

Customer

Softlogic City Hotels (Pvt) Ltd

Date

25 Aug 2023

Status

PAID

Invoice No

LRS009645

Order No

B202308 - 72867

Cust File No.

—

Quotation

QO/SCH01/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Collar for Shower Unit	600.00	30,000.00
VAT				4,500.00
Total				34,500.00