Invoice LRP002167

Customer

Royal Ceramics Lanka PLC

Date

01 Aug 2022

Status

PAID

Invoice No

LRP002167

Order No

PO 10010203111

Cust File No.

—

Quotation

QO/RCL01/2022/051

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 32mm (LRS155/32) Face Combi: Ceramic & Carbon	14,500.00	29,000.00
VAT				0.00
Total				29,000.00