Invoice LRS009837

Customer

Pyramid Lanka (Pvt) Ltd.

Date

16 Nov 2023

Status

PAID

Invoice No

LRS009837

Order No

12349

Cust File No.

—

Quotation

QO/PLL01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Coupling Insert SW L 276/6/1	950.00	28,500.00
VAT				4,275.00
Total				32,775.00