Invoice LRP002757

Customer

Unilever Sri Lanka Limited

Date

17 Feb 2023

Status

PAID

Invoice No

LRP002757

Order No

PO14170065

Cust File No.

—

Quotation

QO/USL01/2023/292

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Repairing Charges of 35mm Stationary Sealing Ring (Replace Carbon Collar)	12,000.00	60,000.00
9	Nos.	Repairing Charges of 35mm Rotary Sealing Ring (Replace Carbon Collar)	12,000.00	108,000.00
VAT				0.00
Total				168,000.00

Remarks

AOD NO : 1242 17/02/2023