Invoice LRP001803

Customer

The Colombo Ice Company (Pvt) Ltd

Date

10 Mar 2022

Status

PAID

Invoice No

LRP001803

Order No

10778082

Cust File No.

—

Quotation

QO/CIC04/2022/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Sets	Chocolate Kettle Carbon Seal Back	7,500.00	15,000.00
2	Sets	Chocolate Kettle Carbon Seal Front	7,500.00	15,000.00
VAT				0.00
Total				30,000.00