Invoice LRSV01984

Customer

Latex Green (Pvt) Ltd

Date

22 Jun 2023

Status

PAID

Invoice No

LRSV01984

Order No

PO02326

Cust File No.

—

Quotation

QO/LGL01/2023/028

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	O Ring 32 x 3.5mm	200.00	2,000.00
VAT				0.00
Total				2,000.00