Invoice LRS010171

Customer

Maliban Biscuit Manufactories Ltd.

Date

14 May 2024

Status

PAID

Invoice No

LRS010171

Order No

1200060677

Cust File No.

—

Quotation

QO/MBM01/2024/033

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Silicon Rubber Cord 3mm x 1000mm	3,000.00	24,000.00
1	No.	Mould Fabrication Charges of Above Item	40,000.00	40,000.00
VAT				11,520.00
Total				75,520.00