Invoice LRS010202

Customer

Rockland Distilleries Ltd

Date

31 May 2024

Status

PAID

Invoice No

LRS010202

Order No

4400002257

Cust File No.

—

Quotation

QO/RDL01/2024/072

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Flat Rubber Ring (35 x 15 x 10mm) Material: Silicon Rubber	450.00	22,500.00
50	Nos.	Flat Rubber Ring (35 x 15 x 6mm) Material: Silicon Rubber	350.00	17,500.00
VAT				7,200.00
Total				47,200.00