Invoice LRS009542

Customer

Road Development Authority

Date

07 Jul 2023

Status

PAID

Invoice No

LRS009542

Order No

—

Cust File No.

—

Quotation

QO/RDA01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Rubber Bush ( 30 x 16 x 20mm )	450.00	3,600.00
VAT				540.00
Total				4,140.00