Invoice LRP001962

Customer

Kelanithissa Power Station

Date

09 May 2022

Status

PAID

Invoice No

LRP001962

Order No

KSP/22/010

Cust File No.

—

Quotation

QO/CEB03/2021/021

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 30mm Face comb : Carbon &SS	24,000.00	120,000.00
5	Nos.	Mechanical Seal 25mm Face comb : Carbon &SS	18,000.00	90,000.00
5	Nos.	Mechanical Seal 40mm ( LRS301/40/68SP)	16,500.00	82,500.00
VAT				0.00
Total				292,500.00