Invoice LRP001869

Customer

Taj Lanka Hotels Ltd.

Date

04 Apr 2022

Status

PAID

Invoice No

LRP001869

Order No

5853

Cust File No.

—

Quotation

QO/TLH01/2022/048

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Coupling Rubber ( 35 x 35 x 20mm)	250.00	7,500.00
1	No.	Mould Fabrication Charge of Above Item	24,500.00	24,500.00
VAT				0.00
Total				32,000.00