Invoice LRSV02228

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

30 Apr 2024

Status

PAID

Invoice No

LRSV02228

Order No

201324

Cust File No.

PR 200474

Quotation

QO/KAP01/2024/075

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
92	Nos.	Silicon Tri Clamp Gasket 2"	650.00	59,800.00
12	Nos.	EPDM O Ring ( 56 x 3mm )	550.00	6,600.00
VAT				0.00
Total				66,400.00