Invoice LRSV02120

Customer

Latex Green (Pvt) Ltd

Date

19 Dec 2023

Status

PAID

Invoice No

LRSV02120

Order No

PO02610

Cust File No.

—

Quotation

QO/LGL01/2023/030

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Carbon Collar ( 66.5 x 51 x 12.5mm )	18,000.00	36,000.00
VAT				0.00
Total				36,000.00