Invoice LRS010011

Customer

Puttalam Salt Limited

Date

15 Feb 2024

Status

PAID

Invoice No

LRS010011

Order No

1138

Cust File No.

—

Quotation

QO/PSL01/2024/045

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Coupling Insert (L 100/6 Jaw Coupling)	950.00	9,500.00
VAT				1,710.00
Total				11,210.00