Invoice LRS009601

Customer

Janet Lanka (Pvt) Ltd

Date

31 Jul 2023

Status

PAID

Invoice No

LRS009601

Order No

JL/FA/LO - 3003614

Cust File No.

—

Quotation

QO/JLL01/2023/021

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Silicon O Ring ( 50 x 3mm )	550.00	5,500.00
10	Nos.	Silicon O Ring ( 75 x 3mm )	700.00	7,000.00
10	Nos.	Silicon O Ring ( 31 x 3.5mm )	450.00	4,500.00
10	Nos.	Silicon O Ring ( 40 x 3mm )	450.00	4,500.00
VAT				3,225.00
Total				24,725.00