Invoice LRP002188

Customer

Lanka Tiles PLC.

Date

08 Aug 2022

Status

PAID

Invoice No

LRP002188

Order No

4100001486

Cust File No.

—

Quotation

QO/LTP01/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal (LRS1200/30/45C1) Face Comb : TC & TC	48,000.00	48,000.00
1	No.	Repair Charges of Mechanical Seal(LRS1200/30/45C1) (Replace Both SC Sealing Rings)	20,000.00	20,000.00
VAT				0.00
Total				68,000.00