Invoice LRP001894

Customer

Unilever Sri Lanka Limited

Date

18 Apr 2022

Status

PAID

Invoice No

LRP001894

Order No

PO13310958

Cust File No.

—

Quotation

QO/USL01/2022/273

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 18mm (LRS 155/18 ) (Face Combination: Carbon & Ceramic)	7,000.00	7,000.00
VAT				0.00
Total				7,000.00

Remarks

AOD NO : 1032 on 08/04/2022