Invoice LRP002501

Customer

DCSL Breweries Lanka Limited

Date

28 Nov 2022

Status

PAID

Invoice No

LRP002501

Order No

231204095P

Cust File No.

—

Quotation

QO/APB01/2022/233

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubbr Diaphragm with PTFE Layer 138 x 22 x M8 LH Nut Type	7,500.00	7,500.00
1	No.	Mould Fabrication Charge of Above Item	48,000.00	48,000.00
VAT				0.00
Total				55,500.00