Invoice LRS009712

Customer

Rockland Distilleries Ltd

Date

22 Sep 2023

Status

PAID

Invoice No

LRS009712

Order No

4400001374

Cust File No.

—

Quotation

QO/RDL01/2023/063

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Mouth Piece (35 x 15.8 x 17mm) Material : Silicon Rubber Red , Hardness 70	950.00	47,500.00
VAT				7,125.00
Total				54,625.00