Invoice : LRP002663

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Lanka Tiles PLC.
18 Jan 2023
PAID
LRP002663
QO/LTP01/2022/003
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Mechanical Seal(LRS1200/30/45C1) (Replace Both SC Sealing Rings) 20,000.00 20,000.00
1 No. Repair Charges of Mechanical Seal(LRS1200/30/45C1) Lapping Charges of both Sealing Rings 8,000.00 8,000.00
VAT0.00
Total28,000.00

Cheque No :836430