Invoice LRS009655

Customer

New Anthony´s Farm (Pvt) Ltd

Date

01 Sep 2023

Status

PAID

Invoice No

LRS009655

Order No

PO00026571

Cust File No.

—

Quotation

QO/NAF01/2023/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Fluckers Motor Rubber Seal (65 x 25 x 9 mm)	950.00	19,000.00
50	Nos.	O Ring (22 x 2.5mm)	100.00	5,000.00
50	Nos.	O Ring (22 x 3.5mm)	150.00	7,500.00
VAT				4,725.00
Total				36,225.00