Invoice LRS009547

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

07 Jul 2023

Status

PAID

Invoice No

LRS009547

Order No

4500069532

Cust File No.

—

Quotation

QO/CCB01/2023/431

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 30 mm (LRS 650B/30/G60)	23,650.00	47,300.00
VAT				7,095.00
Total				54,395.00