Invoice LRS010355

Customer

S & I Water Solutions Technologies

Date

01 Aug 2024

Status

PAID

Invoice No

LRS010355

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	O Ring Code 3mm	350.00	350.00
VAT				63.00
Total				413.00

Remarks

Paid Cash