Invoice LRP002028

Customer

Richard Pieris Natural Foams Ltd.

Date

08 Jun 2022

Status

PAID

Invoice No

LRP002028

Order No

LRPNF24128

Cust File No.

—

Quotation

QO/RPN01/2022/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
200	Nos.	Silicon Rubber Tube (15.5 x 13 x 40mm)	475.00	95,000.00
200	Nos.	Silicon Rubber Tube (12 x 10 x 32mm)	350.00	70,000.00
VAT				0.00
Total				165,000.00