Invoice LRS010412

Customer

St. Anthony’s Industries Group (Pvt) Ltd

Date

26 Aug 2024

Status

Pending

Invoice No

LRS010412

Order No

60004411

Cust File No.

—

Quotation

QO/SAI01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

247,800.00

Qty	UOM	Description	Unit Price	Amount
3,000	Nos.	O Ring ( ID = 12 x 2mm ) Material : NBR	30.00	90,000.00
3,000	Nos.	O Ring ( ID = 22 x 2mm ) Material : NBR	40.00	120,000.00
VAT				37,800.00
Total				247,800.00