Invoice LRP001958

Customer

Dewalakanda Estate

Date

07 May 2022

Status

PAID

Invoice No

LRP001958

Order No

—

Cust File No.

—

Quotation

QO/DKE01/2022/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 32mm (LRS560/32/53A)	9,500.00	9,500.00
VAT				0.00
Total				9,500.00