Invoice LRS009722

Customer

Rockland Distilleries Ltd

Date

26 Sep 2023

Status

PAID

Invoice No

LRS009722

Order No

4400001441

Cust File No.

—

Quotation

QO/RDL01/2023/064

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	EPDM Rubber O Ring ( 10 x 1.5mm )	75.00	3,750.00
VAT				562.50
Total				4,312.50