Invoice : LRSV02215

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De La Rue Lanka Currency and Security Print (Pvt) Ltd.
02 Apr 2024
PAID
LRSV02215
SL000013594
QO/DLR01/2024/093
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 28mm ( LRS 1250/28/G9 ) ( Face Comb : SC & SC ) 32,000.00 32,000.00
3 Nos. Mechanical Seal 28mm ( LRS 1250/28/G9 ) ( Face Comb : SC & SC ) 38,000.00 114,000.00
VAT0.00
Total146,000.00

AOD : 1526 - 21/03/2024 AOD : 1538 - 02/04/2024