Invoice LRP002774

Customer

Litro Gas Lanka Ltd.

Date

23 Feb 2023

Status

PAID

Invoice No

LRP002774

Order No

30561

Cust File No.

—

Quotation

QO/LGL03/2023/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Rubber Seal with Bronze Ring ( 43 x 30 x 8 mm )	1,250.00	6,250.00
5	Nos.	V Seal (45 x 36 x 4mm)	550.00	2,750.00
VAT				0.00
Total				9,000.00