Invoice LRSV02220

Customer

Lalan Rubbers (Pvt) Ltd.

Date

06 Apr 2024

Status

PAID

Invoice No

LRSV02220

Order No

WG202303148

Cust File No.

Warakapola

Quotation

QO/LRL02/2024/216

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Ft	Silicon Rubber Beading ( 20 x 14mm )	2,150.00	51,600.00
4	Nos.	Mechanical Seal 28mm (LRS 155/28)	8,000.00	32,000.00
VAT				0.00
Total				83,600.00