Invoice LRP002440

Customer

Central Bank of Sri Lanka

Date

02 Nov 2022

Status

PAID

Invoice No

LRP002440

Order No

2022-FMD-MTN 5126

Cust File No.

—

Quotation

QO/CBS01/2022/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repair kit of Flush Valve ( 6 Pcs per Kit)	6,500.00	6,500.00
1	No.	Development Charges	35,000.00	35,000.00
VAT				0.00
Total				41,500.00