Invoice LRS009775

Customer

Tokyo Cement Power (Lanka)(Pvt) Ltd

Date

19 Oct 2023

Status

PAID

Invoice No

LRS009775

Order No

718947

Cust File No.

—

Quotation

QO/TCP01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
32	Nos.	O Rring ( ID = 263 x 3.5mm) Material: EPDM	1,750.00	56,000.00
VAT				8,400.00
Total				64,400.00