Invoice LRSV02243

Customer

Hanwella Rubber Product Ltd.

Date

13 May 2024

Status

PAID

Invoice No

LRSV02243

Order No

5320181524

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 12mm ( LRS155/12-Viton)	11,000.00	22,000.00
VAT				0.00
Total				22,000.00