Invoice LRSV02309

Customer

Lalan Rubbers (Pvt) Ltd.

Date

22 Aug 2024

Status

Pending

Invoice No

LRSV02309

Order No

WG202400987

Cust File No.

Warakapola

Quotation

QO/LRL02/2024/225

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

51,600.00

Qty	UOM	Description	Unit Price	Amount
24	Ft	Silicon Rubber Beading ( 20 x 14mm ) Silicon 70´	2,150.00	51,600.00
VAT				0.00
Total				51,600.00