Invoice LRS009912

Customer

Krisheret Holdings Pvt Ltd

Date

23 Dec 2023

Status

PAID

Invoice No

LRS009912

Order No

—

Cust File No.

—

Quotation

QO/IMS01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Flat Rubber Gasket (70 x 46 x 2.5mm) Material: Silicon Rubber	500.00	4,000.00
VAT				600.00
Total				4,600.00