Invoice LRP001927

Customer

Lanka Salt Ltd

Date

27 Apr 2022

Status

PAID

Invoice No

LRP001927

Order No

30103

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 1 1/ 2" [38 CP] Face Combi: Carbon & Bronze	14,500.00	72,500.00
VAT				0.00
Total				72,500.00