Invoice LRP002767

Customer

UVAGLEN (PVT) LTD

Date

21 Feb 2023

Status

PAID

Invoice No

LRP002767

Order No

—

Cust File No.

—

Quotation

QO/UGL01/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Flat Rubber Ring (38 x 12 x 3mm) Material: Silicon Rubber	250.00	5,000.00
20	Nos.	Flat Rubber Ring (38 x 12 x 4mm) Material: Silicon Rubber	275.00	5,500.00
20	Nos.	Flat Rubber Ring (38 x 12 x 5mm) Material: Silicon Rubber	350.00	7,000.00
32	Nos.	Flat Rubber Ring (38 x 12 x 7mm) Material: Silicon Rubber	475.00	15,200.00
20	Nos.	Rubber Bush (38 x 15 x 44mm) Material: Silicon Rubber	1,350.00	27,000.00
VAT				0.00
Total				59,700.00