Invoice LRP001825

Customer

DCSL Breweries Lanka Limited

Date

15 Mar 2022

Status

PAID

Invoice No

LRP001825

Order No

231020715P

Cust File No.

—

Quotation

QO/APB01/2022/225

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Mechanical Seal 35mm ( LRS 58U/35 )	28,950.00	173,700.00
VAT				0.00
Total				173,700.00