Invoice LRS009845

Customer

Ceylon Cold Stores PLC

Date

20 Nov 2023

Status

PAID

Invoice No

LRS009845

Order No

1202125909

Cust File No.

—

Quotation

QO/CCS01/2023/286

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
150	Nos.	Clamp Seal (52 x 36.5 x 5.5 mm)	250.00	37,500.00
VAT				5,625.00
Total				43,125.00