Invoice LRP002245

Customer

Lanka Tiles PLC.

Date

26 Aug 2022

Status

PAID

Invoice No

LRP002245

Order No

4100001643

Cust File No.

—

Quotation

QO/LTP01/2022/002

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
VAT				0.00
Total				48,000.00