Invoice : LRS009610

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Litro Gas Lanka Ltd.
05 Aug 2023
PAID
LRS009610
31679
QO/LGL03/2023/031
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of LPG Pump Mechanical Seal Including Machinery Charges 40,000.00 40,000.00
VAT6,000.00
Total46,000.00