Invoice LRSV02089

Customer

Dabur Lanka (Pvt) Ltd

Date

07 Nov 2023

Status

PAID

Invoice No

LRSV02089

Order No

4502448902

Cust File No.

—

Quotation

QO/DLL01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 28mm ( LRS 1200/28/43C ) F.C .SS & Carbon	15,750.00	15,750.00
VAT				0.00
Total				15,750.00