Invoice LRS009806

Customer

Kandy Kadawatha

Date

27 Oct 2023

Status

PAID

Invoice No

LRS009806

Order No

KA-0075

Cust File No.

—

Quotation

QO/KTK01/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Rubber Mount for A/C Blower Motor ( 63 x 35 x 17mm )	900.00	90,000.00
VAT				13,500.00
Total				103,500.00