Invoice LRS010242

Customer

Richard Pieris Tyre Co. Ltd

Date

14 Jun 2024

Status

PAID

Invoice No

LRS010242

Order No

LRPTC19659

Cust File No.

—

Quotation

QO/RPT01/2024/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
150	Nos.	Silicon rubber O Ring (16 x 1.5mm))	125.00	18,750.00
150	Nos.	Silicon rubber O Ring (14.5 x 2.5mm))	175.00	26,250.00
VAT				8,100.00
Total				53,100.00