Invoice LRP002446

Customer

DCSL Breweries Lanka Limited

Date

02 Nov 2022

Status

PAID

Invoice No

LRP002446

Order No

231064925P

Cust File No.

—

Quotation

QO/APB01/2022/227

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal ( LRS58U30 )	28,000.00	56,000.00
VAT				0.00
Total				56,000.00