Invoice LRS009581

Customer

Road Development Authority

Date

21 Jul 2023

Status

PAID

Invoice No

LRS009581

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	SC Stationary Ring 38/ G6	8,500.00	8,500.00
VAT				1,275.00
Total				9,775.00