Invoice LRS010465

Customer

Araliya Unawatuna Beach Hotel (Pvt) Ltd

Date

13 Sep 2024

Status

Pending

Invoice No

LRS010465

Order No

—

Cust File No.

—

Quotation

QO/AUB01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

70,800.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Rotari Joint	60,000.00	120,000.00
VAT				21,600.00
Total				141,600.00