Invoice LRP002713

Customer

Lanka Salt Ltd

Date

01 Feb 2023

Status

PAID

Invoice No

LRP002713

Order No

031618

Cust File No.

—

Quotation

QO/LSL01/2022/063

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Mechanical Seal 1 1/ 2" [38 CP] Face Combi: Carbon & Bronze	18,500.00	370,000.00
VAT				0.00
Total				370,000.00