Invoice LRS010329

Customer

Westech Engineering

Date

24 Jul 2024

Status

PAID

Invoice No

LRS010329

Order No

2024061102

Cust File No.

—

Quotation

QO/WTE01/2024/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Hoist Pad ( Dia = 122mm)	1,750.00	87,500.00
VAT				15,750.00
Total				103,250.00