Invoice : LRS010324

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The Electric Company
23 Jul 2024
PAID
LRS010324
0.00
Qty UOM Description Unit Price Amount
1 No. Mechanical Seal 50mm (LRS560D/50/80) SC & SC + SC without 75 mm Stationary Ring 40,000.00 40,000.00
VAT7,200.00
Total47,200.00

Sampath Bank Cheque No : 001221 Dated 23/07/2024