Invoice LRS010390

Customer

The Colombo Ice Company (Pvt) Ltd

Date

15 Aug 2024

Status

Pending

Invoice No

LRS010390

Order No

1202237775

Cust File No.

10866441

Quotation

QO/CIC04/2024/073

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

12,744.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Clamp Gasket 1" ( DN 32 ) Material: EPDM	360.00	10,800.00
VAT				1,944.00
Total				12,744.00