Invoice LRP002694

Customer

Ceylon Cold Stores PLC

Date

26 Jan 2023

Status

PAID

Invoice No

LRP002694

Order No

1202014839

Cust File No.

—

Quotation

QO/CCS01/2022/277

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 25mm (1200/25/38C) Face Combination : Carbon & SS	11,250.00	56,250.00
VAT				0.00
Total				56,250.00