Invoice LRS009554

Customer

Nestle Lanka Limited

Date

11 Jul 2023

Status

PAID

Invoice No

LRS009554

Order No

4558518219

Cust File No.

—

Quotation

QO/NLL01/2023/132

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal ( LRS 650/25/38C ) Face Comb : SC & SC	15,500.00	77,500.00
5	Nos.	Mechanical Seal ( LRS 650/20/38C ) Face Comb : SC & SC	11,000.00	55,000.00
5	Nos.	Mechanical Seal ( LRS 650/22/38C ) Face Comb : SC & SC	13,000.00	65,000.00
VAT				29,625.00
Total				227,125.00