Invoice LRP002067

Customer

Taj Lanka Hotels Ltd.

Date

27 Jun 2022

Status

PAID

Invoice No

LRP002067

Order No

5872

Cust File No.

—

Quotation

QO/TLH01/2022/052

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 28mm (LRS 650C/28/43G6C) Face Combination SC & SC	17,000.00	17,000.00
1	No.	Repairing Charges of Mechanical Seal 28mm (LRS 650C/28/43G6)	8,500.00	8,500.00
VAT				0.00
Total				25,500.00