Invoice LRP001888

Customer

Lanka Salt Ltd

Date

08 Apr 2022

Status

PAID

Invoice No

LRP001888

Order No

30086

Cust File No.

—

Quotation

QO/LSL01/2022/059

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
14	Nos.	Mechanical Seal 1 1/ 2" [38 CP] Face Combi: Carbon & Bronze	14,500.00	203,000.00
VAT				0.00
Total				203,000.00