Invoice LRS009899

Customer

The Colombo Ice Company (Pvt) Ltd

Date

15 Dec 2023

Status

PAID

Invoice No

LRS009899

Order No

1202139860

Cust File No.

10837873

Quotation

QO/CIC04/2023/050

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Tsurumi Pump Seal Kit (3 pcs) ( Repair kit for 50PU2.4 )	5,500.00	16,500.00
VAT				2,475.00
Total				18,975.00