Invoice LRS010328

Customer

Kelani Cables PLC

Date

24 Jul 2024

Status

PAID

Invoice No

LRS010328

Order No

KPO-069516

Cust File No.

—

Quotation

QO/KCP01/2024/046

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
150	Nos.	Suction Cup ( 20 x 4 x 20mm ) Material : NBR	550.00	82,500.00
VAT				14,850.00
Total				97,350.00