Invoice : LRP002053

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Teejay Lanka PLC
23 Jun 2022
PAID
LRP002053
4300008201
QO/TJL01/2022/334
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Hot Water Pump 20,000.00 20,000.00
VAT0.00
Total20,000.00