Invoice LRS010091

Customer

St. Anthony’s Industries Group (Pvt) Ltd

Date

30 Mar 2024

Status

PAID

Invoice No

LRS010091

Order No

60003215

Cust File No.

4244

Quotation

QO/SAI01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5,000	Nos.	O Ring ( ID = 12 x 2mm ) Material : NBR	30.00	150,000.00
5,000	Nos.	O Ring ( ID = 22 x 2mm ) Material : NBR	40.00	200,000.00
VAT				63,000.00
Total				413,000.00

Remarks

AOD : 1527 - 22/03/2024 AOD : 1534 - 30/03/2024