Invoice LRS009489

Customer

Seylan Developments PLC

Date

09 Jun 2023

Status

PAID

Invoice No

LRS009489

Order No

SDP/PO/ENG/009/23

Cust File No.

—

Quotation

QO/SDP01/2023/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Water Pump (Replace Mechanical Seal ,Bearings ,Oil Seals, O Rings & Shaft Key Repair Shaft & Seal Housing)	70,000.00	70,000.00
1	No.	Transport Charges	10,000.00	10,000.00
VAT				12,000.00
Total				92,000.00

Remarks

AOD : 1276 - 10/04/2023