Invoice LRSV02027

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

21 Aug 2023

Status

PAID

Invoice No

LRSV02027

Order No

200221

Cust File No.

—

Quotation

QO/KAP01/2023/051

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
9	Nos.	Tri Clamp Silicon Gasket - 1"	600.00	5,400.00
29	Nos.	Tri Clamp Silicon Gasket - 2 1/2"	650.00	18,850.00
VAT				0.00
Total				24,250.00