Invoice LRS009933

Customer

Lanka Special Steels Limited

Date

30 Dec 2023

Status

PAID

Invoice No

LRS009933

Order No

4600034206

Cust File No.

—

Quotation

QO/LSS01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 19mm (LRS 60/19) Face Combination: Carbon & Ceramic	5,500.00	11,000.00
VAT				1,650.00
Total				12,650.00