Invoice LRS009521

Customer

Janet Lanka (Pvt) Ltd

Date

28 Jun 2023

Status

PAID

Invoice No

LRS009521

Order No

JL/FA/LO - 3003418

Cust File No.

—

Quotation

QO/JLL01/2023/017

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Silicon Rubber Sealing Ring ( 30 x 4 x 2mm )	300.00	6,000.00
1	No.	Mould Fabrication Charges of Above Item	9,000.00	9,000.00
VAT				2,250.00
Total				17,250.00