Invoice : LRS010325

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Shangri La Hotels Lanka (Pvt ) Ltd
24 Jul 2024
PAID
LRS010325
SLCBO2430928
QO/SHL01/2024/013
0.00
Qty UOM Description Unit Price Amount
4 Nos. Mechanical Seal 2 1/ 4" [57 CP] 38,000.00 152,000.00
VAT27,360.00
Total179,360.00