Invoice LRS010403

Customer

Lanka Tiles PLC.

Date

21 Aug 2024

Status

Pending

Invoice No

LRS010403

Order No

4100009914

Cust File No.

—

Quotation

QO/LTP01/2024/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

106,200.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal(LRS1200/30/45C1) ( Face Combination: TC & TC )	45,000.00	90,000.00
VAT				16,200.00
Total				106,200.00