Invoice LRP002525

Customer

Negombo Beach Resorts (Pvt) Ltd

Date

03 Dec 2022

Status

PAID

Invoice No

LRP002525

Order No

B202210-26345

Cust File No.

—

Quotation

QO/NBR01/2022/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Rubber Bush ( 38.5 -40- 38.5 x 22 x 28.5mm )	450.00	13,500.00
30	Nos.	Rubber Bush ( 31.5 x 15 x 22mm)	400.00	12,000.00
VAT				0.00
Total				25,500.00