Invoice LRS009840

Customer

Nestle Lanka Limited

Date

17 Nov 2023

Status

PAID

Invoice No

LRS009840

Order No

4559097363

Cust File No.

—

Quotation

QO/NLL01/2023/133

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 45mm (LRS 1750/45/60.5A) Face Combi: SC & SC	48,000.00	48,000.00
VAT				7,200.00
Total				55,200.00