Invoice LRS009466

Customer

Litro Gas Lanka Ltd.

Date

24 May 2023

Status

PAID

Invoice No

LRS009466

Order No

31193

Cust File No.

PR 6471

Quotation

QO/LGL03/2023/028

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rotary Sealing Rings with SC Sealing Face 35 mm	12,500.00	12,500.00
VAT				1,875.00
Total				14,375.00

Remarks

AOD : 1301 - 09/05/2023