Invoice : LRS010216

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Shangri La Hotels Lanka (Pvt ) Ltd
08 Jun 2024
PAID
LRS010216
SLCBO2423907
QO/SHL01/2024/011
0.00
Qty UOM Description Unit Price Amount
100 Nos. Tap Washer ( 13.5 x 5 x 3mm ) 200.00 20,000.00
100 Nos. Tap Washer ( 14 x 3mm ) 200.00 20,000.00
1 No. Mould Fabrication Charges of Above Items 20,000.00 20,000.00
VAT10,800.00
Total70,800.00