Invoice LRS009433

Customer

DCSL Breweries Lanka Limited

Date

13 May 2023

Status

PAID

Invoice No

LRS009433

Order No

331123405P

Cust File No.

60088529

Quotation

QO/APB01/2023/238

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal ( LRS58U30 ) Face Combination : SC & SC - EPDM	30,000.00	60,000.00
VAT				9,000.00
Total				69,000.00