Invoice LRS010172

Customer

Maliban Biscuit Manufactories Ltd.

Date

14 May 2024

Status

PAID

Invoice No

LRS010172

Order No

1600017516

Cust File No.

—

Quotation

QO/MBM01/2024/034

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing of Wheel ( 230 x 80mm )	12,000.00	12,000.00
1	No.	Mould Modification Charges of Above Item	30,000.00	30,000.00
VAT				7,560.00
Total				49,560.00