Invoice LRP002165

Customer

Lanka Salt Ltd

Date

30 Jul 2022

Status

PAID

Invoice No

LRP002165

Order No

030541

Cust File No.

—

Quotation

QO/LSL01/2022/061

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	16,750.00	167,500.00
VAT				0.00
Total				167,500.00