Invoice LRS009955

Customer

Shangri La Hotels Lanka (Pvt ) Ltd

Date

16 Jan 2024

Status

PAID

Invoice No

LRS009955

Order No

SLCB02351370

Cust File No.

—

Quotation

QO/SHL01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
250	ft	Rubber Beading (26-18 x 9 +3mm)	425.00	106,250.00
VAT				19,125.00
Total				125,375.00