Invoice LRSV02012

Customer

Hanwella Rubber Product Ltd.

Date

29 Jul 2023

Status

PAID

Invoice No

LRSV02012

Order No

5320160122

Cust File No.

—

Quotation

QO/HRP01/2023/063

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Chemical Pump Replace Mechanical Seal 19mm ( LRS560/19/35A )	13,000.00	13,000.00
1	No.	Repairing Charges of Chemical Pump Replace Mechanical Seal 14mm ( LRS155/14 )	12,500.00	12,500.00
VAT				0.00
Total				25,500.00