Invoice LRS009653

Customer

Janet Lanka (Pvt) Ltd

Date

29 Aug 2023

Status

PAID

Invoice No

LRS009653

Order No

JL/FA/LO-3003886

Cust File No.

—

Quotation

QO/JLL01/2023/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Silicon O Ring ( 31.5 x 3.5mm )	450.00	4,500.00
10	Nos.	Silicon O Ring ( 40 x 3.5mm )	500.00	5,000.00
VAT				1,425.00
Total				10,925.00