Invoice LRS009902

Customer

The Colombo Ice Company (Pvt) Ltd

Date

16 Dec 2023

Status

PAID

Invoice No

LRS009902

Order No

—

Cust File No.

—

Quotation

QO/CIC04/2023/052

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
10	Nos.	EPDM O Ring ( 10 x 2mm )	75.00	750.00
VAT				112.50
Total				862.50