Invoice LRS010145

Customer

Puttalam Salt Limited

Date

30 Apr 2024

Status

PAID

Invoice No

LRS010145

Order No

0 28

Cust File No.

—

Quotation

QO/PSL01/2024/046

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
10	Nos.	Coupling Insert (L 110/6 Jaw Coupling)	1,250.00	12,500.00
VAT				3,960.00
Total				25,960.00