Invoice LRP002665

Customer

Rockland Distilleries Ltd

Date

19 Jan 2023

Status

PAID

Invoice No

LRP002665

Order No

4400000840

Cust File No.

—

Quotation

QO/RDL01/2022/054

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Silicon O Ring (25 x 2.6mm)	250.00	7,500.00
30	Nos.	Silicon O Ring (25 x 3mm)	300.00	9,000.00
VAT				0.00
Total				16,500.00