Invoice LRS009699

Customer

Perfetti Van Melle Lanka (Pvt.) Ltd.

Date

18 Sep 2023

Status

PAID

Invoice No

LRS009699

Order No

EG 23014

Cust File No.

—

Quotation

QO/PVM01/2023/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Silicon O Ring ( 75 x 3mm )	1,350.00	20,250.00
VAT				3,037.50
Total				23,287.50