Invoice LRP002859

Customer

Lanka Canneries (Pvt) Ltd

Date

25 Mar 2023

Status

PAID

Invoice No

LRP002859

Order No

78569

Cust File No.

—

Quotation

QO/LCP01/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 25 (LRSHJ92N 25) Replace Stationary Carbon Sealing Ring & O Rings)	12,000.00	12,000.00
1	No.	Repairing Charges of Mechanical Seal 25 ( LRSHJ92N 25) Replace Rotary SC Sealing Ring & Stationary Carbon Sealing Ring & O Rings)	19,000.00	19,000.00
VAT				0.00
Total				31,000.00