Invoice LRS009684

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

11 Sep 2023

Status

PAID

Invoice No

LRS009684

Order No

4500072840

Cust File No.

—

Quotation

QO/CCB01/2023/436

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 31.7mm (LRS92-35) Face Combination: Carbon & SC	25,500.00	127,500.00
VAT				19,125.00
Total				146,625.00