Invoice LRS009803

Customer

Ceylon Electricity Board

Date

26 Oct 2023

Status

PAID

Invoice No

LRS009803

Order No

SAB No.04353

Cust File No.

SAB/DGM/CE(DM)/C1/QUOTATION/2023/092

Quotation

QO/CEB28/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
500	Nos.	HV Ring Gasket ( 30 x 12.5 x 18mm )	450.00	225,000.00
400	Nos.	Transformer Bushing LV Gasket - 100 kVA - 22mm x 11mm x 12mm	375.00	150,000.00
200	Nos.	Transformer Bushing LV Gasket - 250,400,800 kVA - 32mm x 20mm x 12.5mm	450.00	90,000.00
VAT				69,750.00
Total				534,750.00