Invoice LRS009911

Customer

New Anthony´s Farm (Pvt) Ltd

Date

23 Dec 2023

Status

PAID

Invoice No

LRS009911

Order No

—

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
30	Nos.	O Ring (22 x 3.5mm)	150.00	4,500.00
VAT				675.00
Total				5,175.00