Invoice LRSV02049

Customer

Yokohama TWS Tyres Lanka (Private) Limited

Date

19 Sep 2023

Status

PAID

Invoice No

LRSV02049

Order No

2382017

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
120	Nos.	Rubber Bush (70 x 38 x 18 mm)	375.00	45,000.00
VAT				0.00
Total				45,000.00