Invoice : LRP002828

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Taj Lanka Hotels Ltd.
14 Mar 2023
PAID
LRP002828
5108
QO/TLH01/2023/060
0.00
Qty UOM Description Unit Price Amount
10 Nos. Coupling Insert (105 x 60 x 32mm) 4,350.00 43,500.00
VAT0.00
Total43,500.00