Invoice LRS010230

Customer

Tuffline Ltd.

Date

11 Jun 2024

Status

PAID

Invoice No

LRS010230

Order No

1200057377

Cust File No.

—

Quotation

QO/TLL03/2024/047

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Graphite Filled Teflon Seals (75 x 40 x 12.5 mm)	16,500.00	16,500.00
1	No.	Graphite Filled Teflon Seals (75 x 40 x13 mm)	16,500.00	16,500.00
VAT				5,940.00
Total				38,940.00