Invoice LRP002445

Customer

Phoenix Industries Ltd.

Date

02 Nov 2022

Status

PAID

Invoice No

LRP002445

Order No

374071

Cust File No.

—

Quotation

QO/PIL03/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Silicon Rubber Gripper (5 x 7.5 x 40 mm)	150.00	15,000.00
1	No.	Mould Fabrication Charge of Above Item	15,000.00	15,000.00
VAT				0.00
Total				30,000.00