Invoice LRS009503

Customer

Lanka Salt Ltd

Date

20 Jun 2023

Status

PAID

Invoice No

LRS009503

Order No

032449

Cust File No.

—

Quotation

QO/LSL01/2023/066

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Mechanical Seal 1 1/ 2" [38 CP] Face Combi: Carbon & Bronze	18,500.00	185,000.00
VAT				27,750.00
Total				212,750.00