Invoice LRS009891

Customer

Reliance Beverage (Pvt) Ltd

Date

12 Dec 2023

Status

PAID

Invoice No

LRS009891

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Filling Valve Shaft Guid Ring	500.00	1,000.00
VAT				150.00
Total				1,150.00

Remarks

Paid Cash