Invoice LRP002150

Customer

Lanka Salt Ltd

Date

26 Jul 2022

Status

PAID

Invoice No

LRP002150

Order No

30104

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Mechanical Seal 1 1/ 2" [38 CP] Face Combi: Carbon & Bronze	14,500.00	145,000.00
VAT				0.00
Total				145,000.00