Invoice LRP002361

Customer

Negombo Beach Resorts (Pvt) Ltd

Date

01 Oct 2022

Status

PAID

Invoice No

LRP002361

Order No

B202208-25271

Cust File No.

—

Quotation

QO/NBR01/2022/013

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 24mm (LRS650/24/39) (SC & SC)	11,500.00	23,000.00
VAT				0.00
Total				23,000.00