Invoice LRS009505

Customer

Nestle Lanka Limited

Date

20 Jun 2023

Status

PAID

Invoice No

LRS009505

Order No

4558484296

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal ( LRS 650/25/38C ) Face Comb : SC & SC	15,500.00	31,000.00
2	Nos.	Mechanical Seal ( LRS 650/20/35C ) Face Combi : SC & SC	11,000.00	22,000.00
VAT				7,950.00
Total				60,950.00