Invoice LRS009501

Customer

Puttalam Salt Limited

Date

20 Jun 2023

Status

PAID

Invoice No

LRS009501

Order No

091

Cust File No.

—

Quotation

QO/PSL01/2023/043

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 16mm (LRS1200/16/30A) Face Combination : SC & SC	11,750.00	35,250.00
VAT				5,287.50
Total				40,537.50