Invoice : LRP002363

Print PDF Back
Bogala Graphite Lanka PLC.
05 Oct 2022
PAID
LRP002363
POL M11843
QO/BGL01/2022/065
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Mechanical Seal 32 mm (032 CP) 10,000.00 10,000.00
VAT0.00
Total17,000.00