Invoice LRP002841

Customer

Nestle Lanka Limited

Date

17 Mar 2023

Status

PAID

Invoice No

LRP002841

Order No

4558101256

Cust File No.

—

Quotation

QO/NLL01/2023/125

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 45mm (LRS 1750/45/60.5A) Face Combi: SC & SC	48,000.00	96,000.00
VAT				0.00
Total				96,000.00