Invoice LRS010407

Customer

Puttalam Salt Limited

Date

22 Aug 2024

Status

PAID

Invoice No

LRS010407

Order No

220

Cust File No.

—

Quotation

QO/PSL01/2024/047

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 16mm (LRS1200/16/30A) Face Combination : SC & SC	15,000.00	75,000.00
VAT				13,500.00
Total				88,500.00

Remarks

AOD : 1599 - 23/7/2024