Invoice LRSV02101

Customer

Bondville (Pvt) Ltd.

Date

20 Nov 2023

Status

PAID

Invoice No

LRSV02101

Order No

18788

Cust File No.

—

Quotation

QO/BPL01/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Viton O Ring ID 4 x 1.8 mm	200.00	2,000.00
1	No.	Mould Fabrication Charges of Above Items	9,500.00	9,500.00
1	No.	Viton O Ring ID 10 x 2 mm	300.00	300.00
VAT				0.00
Total				11,800.00

Remarks

AOD NO : 1419 30/10/2023 AOD NO : 1427 20/11/2023