Invoice LRP002890

Customer

DCSL Breweries Lanka Limited

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002890

Order No

331072265P

Cust File No.

—

Quotation

QO/APB01/2023/237

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Mechanical Seal ( LRS58U35 ) Face Combination : SC & SC - EPDM	35,000.00	210,000.00
VAT				0.00
Total				210,000.00