Invoice LRP002302

Customer

Hanwella Rubber Product Ltd.

Date

17 Sep 2022

Status

PAID

Invoice No

LRP002302

Order No

5320129117

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	O Ring ( 164 x 4 mm )	750.00	1,500.00
VAT				0.00
Total				1,500.00