Invoice LRS009745

Customer

UVAGLEN (PVT) LTD

Date

09 Oct 2023

Status

PAID

Invoice No

LRS009745

Order No

—

Cust File No.

—

Quotation

QO/UGL01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Flat Rubber Ring (38 x 12 x 5mm) Material: Silicon Rubber	400.00	3,200.00
VAT				480.00
Total				3,680.00