Invoice LRS010445

Customer

St. Anthony’s Industries Group (Pvt) Ltd

Date

06 Sep 2024

Status

Pending

Invoice No

LRS010445

Order No

60004411

Cust File No.

—

Quotation

QO/SAI01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

330,400.00

Qty	UOM	Description	Unit Price	Amount
4,000	Nos.	O Ring ( ID = 12 x 2mm ) Material : NBR	30.00	120,000.00
4,000	Nos.	O Ring ( ID = 22 x 2mm ) Material : NBR	40.00	160,000.00
VAT				50,400.00
Total				330,400.00