Invoice LRS009774

Customer

CIC Dairies (Pvt) Ltd

Date

19 Oct 2023

Status

PAID

Invoice No

LRS009774

Order No

1600130719

Cust File No.

—

Quotation

QO/CIC03/2023/023

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Silicon O Ring 14 x 2.5mm (ID = 9mm)	200.00	10,000.00
200	Nos.	Silicon O Ring 18 x 2.5mm ( ID = 13mm)	225.00	45,000.00
VAT				8,250.00
Total				63,250.00