Invoice LRSV02307

Customer

Ansell Lanka (Pvt) Ltd.

Date

14 Aug 2024

Status

PAID

Invoice No

LRSV02307

Order No

PO10016338

Cust File No.

—

Quotation

QO/ALL01/2024/128

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Rubberized of SS Shaft 16 x 40mm - Total length of shaft - 66mm	6,000.00	18,000.00
1	No.	Mould Fabrication Charges of Above Item	27,000.00	27,000.00
VAT				0.00
Total				45,000.00