Invoice LRS010297

Customer

St. Anthony’s Industries Group (Pvt) Ltd

Date

10 Jul 2024

Status

PAID

Invoice No

LRS010297

Order No

60003993

Cust File No.

—

Quotation

QO/SAI01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10,000	Nos.	O Ring ( ID = 12 x 2mm ) Material : NBR	30.00	300,000.00
10,000	Nos.	O Ring ( ID = 22 x 2mm ) Material : NBR	40.00	400,000.00
VAT				126,000.00
Total				826,000.00