Invoice LRS010308

Customer

THE KINGSBURY PLC

Date

17 Jul 2024

Status

PAID

Invoice No

LRS010308

Order No

B202406 - 12694

Cust File No.

—

Quotation

QO/TKB01/2024/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Silicon Rubber Tube ( 95 x 85 x 305mm )	10,000.00	40,000.00
1	No.	Mould Fabrication Charges of Above Item	120,000.00	120,000.00
VAT				28,800.00
Total				188,800.00