Invoice LRP001763

Customer

The Colombo Ice Company (Pvt) Ltd

Date

21 Feb 2022

Status

PAID

Invoice No

LRP001763

Order No

1201901006

Cust File No.

—

Quotation

QO/CIC04/2022/018

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	EPDM Clamp Gasket 1 1/2 " ( 52 x 36.5 x 5.5 mm )	200.00	4,000.00
20	Nos.	EPDM Clamp Gasket 1 " ( 52 x 22 x 5.5 mm )	225.00	4,500.00
VAT				0.00
Total				8,500.00