Invoice LRSV02290

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

30 Jul 2024

Status

PAID

Invoice No

LRSV02290

Order No

201933

Cust File No.

—

Quotation

QO/KAP01/2024/085

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	EPDM Flat Gasket ( 102 x 83 x 3mm )	700.00	14,000.00
1	No.	Mould Fabrication Charges of Above Item	14,000.00	14,000.00
VAT				0.00
Total				28,000.00