Invoice LRS009619

Customer

DCSL Breweries Lanka Limited

Date

11 Aug 2023

Status

PAID

Invoice No

LRS009619

Order No

331208125P

Cust File No.

60096542

Quotation

QO/APB01/2023/241

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal ( LRS58U30 ) Face Combination : SC & SC - EPDM	31,500.00	94,500.00
VAT				14,175.00
Total				108,675.00