Invoice LRP002827

Customer

Rockland Distilleries Ltd

Date

14 Mar 2023

Status

PAID

Invoice No

LRP002827

Order No

4400000978

Cust File No.

—

Quotation

QO/RDL01/2023/057

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Mouth Piece (35 x 15.8 x 17mm) Material : EPDM 80	600.00	30,000.00
VAT				0.00
Total				30,000.00