Invoice LRS009536

Customer

St.Anthony´s Minerals & Coatings (Pvt) Ltd.

Date

06 Jul 2023

Status

PAID

Invoice No

LRS009536

Order No

P/O - 3 - 23/24

Cust File No.

—

Quotation

QO/SAC01/2023/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	O Ring ( 1220 x 21mm )	4,950.00	49,500.00
VAT				7,425.00
Total				56,925.00