Invoice LRP001984

Customer

Teejay Lanka PLC

Date

24 May 2022

Status

PAID

Invoice No

LRP001984

Order No

4500070632

Cust File No.

—

Quotation

QO/TJL01/2022/332

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 44.4mm (044CP)	24,500.00	49,000.00
VAT				0.00
Total				49,000.00