Invoice LRS009746

Customer

Shangri La Hotels Lanka (Pvt ) Ltd

Date

10 Oct 2023

Status

PAID

Invoice No

LRS009746

Order No

SLCBO2331108

Cust File No.

—

Quotation

QO/SHL01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Chafing Dish Rubber Leg ( Small )	200.00	20,000.00
VAT				3,000.00
Total				23,000.00