Invoice LRS009701

Customer

Janet Lanka (Pvt) Ltd

Date

19 Sep 2023

Status

Pending

Invoice No

LRS009701

Order No

JL/FA/LO - 3003887

Cust File No.

—

Quotation

QO/JLL01/2023/023

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

50.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	PTFE Ring ( 78 x 68 x 3mm )	2,500.00	15,000.00
8	Nos.	Viton O Ring ( 37 x 8mm )	1,500.00	12,000.00
1	No.	Mould Fabrication Charges of Above Item	12,000.00	12,000.00
VAT				5,850.00
Total				44,850.00