Invoice LRP002759

Customer

Kelani Cables PLC

Date

20 Feb 2023

Status

PAID

Invoice No

LRP002759

Order No

KPO-064271

Cust File No.

—

Quotation

QO/KCP01/2023/043

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Suction Cup ( 20 x 4 x 20mm ) Material : NBR	550.00	55,000.00
VAT				0.00
Total				55,000.00