Invoice LRP002045

Customer

Rockland Distilleries Ltd

Date

22 Jun 2022

Status

PAID

Invoice No

LRP002045

Order No

4400000407

Cust File No.

—

Quotation

QO/RDL01/2022/047

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Flat Rubber Ring (38 x 12 x 3mm) Material: Silicon Rubber	275.00	13,750.00
VAT				0.00
Total				13,750.00