Invoice LRP002032

Customer

Kelanitissa Combine Cycle Power Plant

Date

10 Jun 2022

Status

PAID

Invoice No

LRP002032

Order No

DG-A 0720

Cust File No.

—

Quotation

QO/CEB05/2022/055

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 30mm (LRS 1200/30/45C) (Withstand for Diesal)	13,500.00	27,000.00
VAT				0.00
Total				27,000.00