Invoice LRP002301

Customer

Hanwella Rubber Product Ltd.

Date

17 Sep 2022

Status

PAID

Invoice No

LRP002301

Order No

5320129115

Cust File No.

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Quotation

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Payment Type

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Date of Delivery

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Place of Supply

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Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Water Seal 30 mm 30 JCSE Face Comb : Carbon & Bronze	7,500.00	15,000.00
VAT				0.00
Total				15,000.00