Invoice LRS010144

Customer

The Colombo Ice Company (Pvt) Ltd

Date

29 Apr 2024

Status

PAID

Invoice No

LRS010144

Order No

—

Cust File No.

—

Quotation

QO/CIC04/2024/063

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	EPDM O Ring ( 30 x 3.6mm )	275.00	825.00
VAT				148.50
Total				973.50