Invoice LRS010375

Customer

Management Corporation Condominium Plan No. 1824

Date

12 Aug 2024

Status

Pending

Invoice No

LRS010375

Order No

WMC3450

Cust File No.

—

Quotation

QO/MCC01/2024/032

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

87,910.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Cistern Sypon Seal ( 22 x 6 x 7mm ) Material : Silicon Rubber	350.00	17,500.00
1	No.	Mould Fabrication Charges of Above Item	18,000.00	18,000.00
50	Nos.	Cistern Sypon Seal ( 25 x 6 x 10mm ) Material : Silicon Rubber	400.00	20,000.00
1	No.	Mould Fabrication Charges of Above Item	19,000.00	19,000.00
VAT				13,410.00
Total				87,910.00