Invoice LRS009538

Customer

Ceylon Electricity Board

Date

06 Jul 2023

Status

PAID

Invoice No

LRS009538

Order No

GD - A 32459

Cust File No.

MC/VIC/2023/117

Quotation

QO/CEB13/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
25	Nos.	Canvased Rubber Seal ( 6.5" x 5.5" x 0.5")	12,500.00	312,500.00
VAT				46,875.00
Total				359,375.00