Invoice LRS010408

Customer

Sierra Cables PLC

Date

22 Aug 2024

Status

Pending

Invoice No

LRS010408

Order No

20069

Cust File No.

—

Quotation

QO/SCP01/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

10,915.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Carbon Collar of Rotary Joint	8,500.00	8,500.00
1	No.	Lapping Charges of Bronze Seat	750.00	750.00
VAT				1,665.00
Total				10,915.00