Invoice LRP002882

Customer

Nestle Lanka Limited

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002882

Order No

4558113276

Cust File No.

—

Quotation

QO/NLL01/2023/127

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 47.5mm (Face Combi : Carbon & SS, O Ring - Food Grade )	29,000.00	58,000.00
VAT				0.00
Total				58,000.00