Invoice : LRS009629

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Taj Lanka Hotels Ltd.
18 Aug 2023
PAID
LRS009629
35
QO/TLH01/2023/063
0.00
Qty UOM Description Unit Price Amount
6 Nos. Rubberizing of Wheel & Replace Bearing 5,000.00 30,000.00
6 Nos. Fabricate Rubbrized Wheel with Bearing 7,500.00 45,000.00
VAT11,250.00
Total86,250.00