Invoice LRS010266

Customer

Plantchem (Pvt) Ltd

Date

27 Jun 2024

Status

PAID

Invoice No

LRS010266

Order No

—

Cust File No.

—

Quotation

QO/PPL04/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Silicon Tri Clamp Gasket	650.00	3,900.00
VAT				702.00
Total				4,602.00