Invoice LRP002010

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

02 Jun 2022

Status

PAID

Invoice No

LRP002010

Order No

8500361131

Cust File No.

—

Quotation

QO/FBL01/2022/255

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 38mm for Agitator	46,000.00	92,000.00
VAT				0.00
Total				92,000.00