Invoice : LRS009628

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Litro Gas Lanka Ltd.
17 Aug 2023
PAID
LRS009628
31773
PR 6501
QO/LGL03/2023/032
0.00
Qty UOM Description Unit Price Amount
6 Nos. Fabricate of Stationary Sealing Ring with SC Sealing Face 35 mm 17,000.00 102,000.00
1 No. Repairing Charges of Stationary Sealing Ring with SC Sealing Face 35mm 11,500.00 11,500.00
VAT17,025.00
Total130,525.00

AOD No : 1339 04/08/2023 AOD No : 1373 17/08/2023