Invoice LRSV02055

Customer

Consolidated Business Systems (Pvt) Ltd

Date

02 Oct 2023

Status

PAID

Invoice No

LRSV02055

Order No

KP / 00879

Cust File No.

—

Quotation

QO/CBS04/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Silicon O Ring ( 82 x 3.5mm )	950.00	22,800.00
24	Nos.	Silicon O Ring ( 57 x 3.5mm )	750.00	18,000.00
VAT				0.00
Total				40,800.00