Invoice LRP001919

Customer

Negombo Beach Resorts (Pvt) Ltd

Date

26 Apr 2022

Status

PAID

Invoice No

LRP001919

Order No

B202203-23395

Cust File No.

—

Quotation

QO/NBR01/2022/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 6mm (LRS1200/6/22A) Face Combination SS & Carbon)	3,000.00	3,000.00
VAT				0.00
Total				3,000.00