Invoice LRP001931

Customer

Royal Ceramics Lanka PLC

Date

28 Apr 2022

Status

PAID

Invoice No

LRP001931

Order No

RC/PPO/HED/10033383

Cust File No.

—

Quotation

QO/RCL01/2022/050

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechancial Seal 58U30 Face Combination: SC& SC	24,500.00	49,000.00
VAT				0.00
Total				49,000.00