Invoice : LRS009937

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Litro Gas Lanka Ltd.
30 Dec 2023
PAID
LRS009937
32340
PR 6553
QO/LGL03/2023/033
0.00
Qty UOM Description Unit Price Amount
4 Nos. Fabricate of Rotary Sealing Ring with SC Sealing Face 35 mm 17,500.00 70,000.00
VAT10,500.00
Total80,500.00

Cheque No : 417921 Dated 22/11/2023