Invoice LRSV02047

Customer

Bogala Graphite Lanka PLC.

Date

19 Sep 2023

Status

PAID

Invoice No

LRSV02047

Order No

POL M14395

Cust File No.

—

Quotation

QO/BGL01/2023/070

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Rubber Liner (24´´x 22´´x 17.5´´)	47,500.00	95,000.00
VAT				0.00
Total				95,000.00