Invoice LRSV02229

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

02 May 2024

Status

PAID

Invoice No

LRSV02229

Order No

201461

Cust File No.

Upali Mills Plant 2

Quotation

QO/KAP01/2024/077

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
25	Nos.	EPDM DS Gasket ( 52 x 42 x 5mm )	400.00	10,000.00
25	Nos.	EPDM DS Gasket ( 80 x 70 x 5.5mm )	500.00	12,500.00
VAT				0.00
Total				22,500.00