Invoice : LRS010244

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Lanka Hotels & Residencies (Pvt) Ltd
17 Jun 2024
PAID
LRS010244
QO/LHR01/2024/002
0.00
Qty UOM Description Unit Price Amount
4 Nos. Coupling Insert Snap Wrap L 225/ 6 4,500.00 18,000.00
2 Nos. Coupling Insert Snap Wrap L 150/ 6 3,500.00 7,000.00
VAT4,500.00
Total29,500.00

PAID CASH