Invoice LRSV02219

Customer

Sri Lankan Catering LTD

Date

05 Apr 2024

Status

PAID

Invoice No

LRSV02219

Order No

1014800

Cust File No.

—

Quotation

QO/SLC01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
18	Nos.	Coupling Rubber Insert ( LT 225 UR )	1,250.00	22,500.00
1	No.	Mould Fabrication Charges of Above Item	40,000.00	40,000.00
VAT				0.00
Total				62,500.00