Invoice LRP001792

Customer

Ferentino Tyre Corporation (Pvt) Ltd.

Date

04 Mar 2022

Status

PAID

Invoice No

LRP001792

Order No

PO4976

Cust File No.

—

Quotation

QO/RTC01/2021/017

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	O Ring ( 29.5 x 5.5 mm )	150.00	15,000.00
100	Nos.	O Ring ( 20.5 x 3.6 mm )	75.00	7,500.00
VAT				0.00
Total				22,500.00