Invoice LRS009951

Customer

Rockland Distilleries Ltd

Date

11 Jan 2024

Status

PAID

Invoice No

LRS009951

Order No

4400001706

Cust File No.

—

Quotation

QO/RDL01/2023/067

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Silicon O Ring (ID = 25 x 2.6mm)	250.00	12,500.00
50	Nos.	Silicon O Ring (ID = 25 x 3mm)	300.00	15,000.00
VAT				4,950.00
Total				32,450.00