Invoice LRS009469

Customer

Upali Mills Pvt Ltd.

Date

25 May 2023

Status

PAID

Invoice No

LRS009469

Order No

1919

Cust File No.

—

Quotation

QO/UDC01/2023/023

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	SMS Gasket 2" ( 60 x 50 x 5.5mm ) Material : EPDM	275.00	13,750.00
VAT				2,062.50
Total				15,812.50