Invoice LRP002703

Customer

Maliban Biscuit Manufactories Ltd.

Date

30 Jan 2023

Status

PAID

Invoice No

LRP002703

Order No

1200048877

Cust File No.

—

Quotation

QO/MBM01/2022/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
200	Nos.	Silicon O Ring (40 x 2mm)	200.00	40,000.00
1	No.	Mould Fabrication Charge of Above Item	12,000.00	12,000.00
VAT				0.00
Total				52,000.00

Remarks

AOD NO : 1187 02/12/2022 AOD NO : 1229 30/01/2023