Invoice LRS009558

Customer

DCSL Breweries Lanka Limited

Date

12 Jul 2023

Status

PAID

Invoice No

LRS009558

Order No

331178405P

Cust File No.

—

Quotation

QO/APB01/2023/240

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 44.4mm Face Combination : SC & SC	46,500.00	46,500.00
VAT				6,975.00
Total				53,475.00