Invoice LRP002678

Customer

Raigam Wayamba Salterns PLC

Date

23 Jan 2023

Status

PAID

Invoice No

LRP002678

Order No

—

Cust File No.

—

Quotation

QO/RWS01/2023/041

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	Nos.	Mechanical 35mm (LRSM74D35/50/50) (Face Combination SC & SC- SC & SC)	70,000.00	70,000.00
VAT				0.00
Total				70,000.00