Invoice LRP001849

Customer

Kotmale Dairy Products (Pvt) Ltd

Date

28 Mar 2022

Status

PAID

Invoice No

LRP001849

Order No

21005700/07

Cust File No.

—

Quotation

QO/KDP01/2022/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Silicon O Ring (30 x 2 mm)	250.00	25,000.00
100	Nos.	Silicon O Ring (20 x 2.5 mm)	200.00	20,000.00
100	Nos.	Silicon O Ring (27 x 2.5 mm)	250.00	25,000.00
100	Nos.	Silicon O Ring (32 x 3.5 mm)	325.00	32,500.00
100	Nos.	Silicon O Ring (37 x 3.5 mm)	350.00	35,000.00
VAT				0.00
Total				137,500.00