Invoice LRS009434

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

13 May 2023

Status

PAID

Invoice No

LRS009434

Order No

9500301138

Cust File No.

—

Quotation

QO/FBL01/2023/268

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Mechanical Seal 38mm for Agitator	28,500.00	57,000.00
VAT				8,550.00
Total				65,550.00