Invoice LRS009419

Customer

Country Style Foods ( Pvt) Ltd

Date

02 May 2023

Status

PAID

Invoice No

LRS009419

Order No

PO/2304/0236

Cust File No.

—

Quotation

QO/CSF01/2023/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
40	Nos.	Silicon O Ring (38 x 4mm)	350.00	14,000.00
40	Nos.	Silicon O Ring ( 17.5 x 2.5mm)	250.00	10,000.00
VAT				3,600.00
Total				27,600.00