Invoice LRS009425

Customer

Vidul Biomass (pvt) Ltd

Date

08 May 2023

Status

PAID

Invoice No

LRS009425

Order No

VBL411

Cust File No.

—

Quotation

QO/VBM01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	O Ring (3 1/4" x 1/8 " )	350.00	2,100.00
6	Nos.	O Ring ( 6" x 1/8" )	600.00	3,600.00
6	Nos.	O Ring ( 4 3/5" x 3/16" )	650.00	3,900.00
1	No.	Mould Fabrication Charge of Above Three Items	18,000.00	18,000.00
VAT				4,140.00
Total				31,740.00