Invoice LRP002059

Customer

Lanka Special Steels Limited

Date

24 Jun 2022

Status

PAID

Invoice No

LRP002059

Order No

4900045852

Cust File No.

—

Quotation

QO/LSS01/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubber Bellow type Seal for Hydrochloric Acid Pump (SC & SC)	51,000.00	51,000.00
1	No.	Repair Charges of Impeller	3,500.00	3,500.00
VAT				0.00
Total				54,500.00