Invoice 02JUL_001_00002

Customer

A S R Trading Company

Date

02 Jul 2026

Status

Pending

Invoice No

02JUL_001_00002

Order No

Order 2

Cust File No.

CF-004

Quotation

—

Payment Type

Excess

Date of Delivery

02 Jul 2026

Place of Supply

Colombo

Vendor Code

—

Outstanding

38,963.60

Qty	UOM	Description	Unit Price	Amount
34	Nos.	Test Item 3	230.00	7,820.00
56	Set	Test Nish 5	450.00	25,200.00
VAT				5,943.60
Total				38,963.60