Invoice LRS009736

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

07 Oct 2023

Status

PAID

Invoice No

LRS009736

Order No

9500314367

Cust File No.

—

Quotation

QO/FBL01/2023/274

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 38mm for Agitator	49,000.00	98,000.00
VAT				14,700.00
Total				112,700.00