Invoice LRP002083

Customer

Ceylon Beverage Can (Pvt) Ltd

Date

28 Jun 2022

Status

PAID

Invoice No

LRP002083

Order No

CBC/PO/22100623

Cust File No.

—

Quotation

QO/CBC01/2022/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Cylinder Repair Kit (8 pcs per kit)	6,500.00	19,500.00
1	No.	Mould Fabrication Charge of Above Item	43,500.00	43,500.00
VAT				0.00
Total				63,000.00