Invoice LRP002564

Customer

Lalan Rubbers (Pvt) Ltd.

Date

16 Dec 2022

Status

PAID

Invoice No

LRP002564

Order No

SE202201478

Cust File No.

Seethawaka

Quotation

QO/LRL02/2022/188

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Mechanical Seal 30mm (LRS560/30) Face Combination: Carbon & Ceramic )Length of Spring = 60mm)	10,000.00	40,000.00
VAT				0.00
Total				40,000.00