Invoice : LRP002137

Print PDF Back
Taj Lanka Hotels Ltd.
18 Jul 2022
PAID
LRP002137
5880
QO/TLH01/2022/054
0.00
Qty UOM Description Unit Price Amount
5 Nos. Coupling Insert (105 x 60 x 32mm) 4,000.00 20,000.00
VAT0.00
Total20,000.00