Invoice LRP002282

Customer

Orit Apparel Lanka (pvt) Ltd.

Date

07 Sep 2022

Status

PAID

Invoice No

LRP002282

Order No

2022/177764

Cust File No.

—

Quotation

QO/OAL01/2022/081

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Mechanical Seal 15mm ( LRS 155/15) (Carbon & Ceramic, Silicon Rubber) Item Code 12029	4,500.00	67,500.00
5	Nos.	Drain Valve Rubber Seal (250 x 202 x 20 mm)	4,500.00	22,500.00
VAT				0.00
Total				90,000.00