Invoice LRSV02278

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

12 Jul 2024

Status

PAID

Invoice No

LRSV02278

Order No

201553

Cust File No.

Upali Mills Plant 2

Quotation

QO/KAP01/2024/080

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
25	Nos.	EPDM Rubber Collar ( 56 x 51 x 24mm )	950.00	23,750.00
1	No.	Mould Fabrication Charges of Above Item	17,500.00	17,500.00
VAT				0.00
Total				41,250.00