Invoice LRSV02169

Customer

Noyon Lanka Ltd.

Date

06 Feb 2024

Status

PAID

Invoice No

LRSV02169

Order No

4600040278

Cust File No.

—

Quotation

QO/NLL03/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 19mm ( LRS560/19 )	7,000.00	14,000.00
VAT				0.00
Total				14,000.00