Invoice LRP002785

Customer

Dewalakanda Estate

Date

25 Feb 2023

Status

PAID

Invoice No

LRP002785

Order No

908

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Ceremic Seal of Mechanical Seal LRS560/32	1,000.00	1,000.00
VAT				0.00
Total				1,000.00