Invoice LRS009900

Customer

Unilever Sri Lanka Limited

Date

15 Dec 2023

Status

PAID

Invoice No

LRS009900

Order No

PO14942115- 2

Cust File No.

—

Quotation

QO/USL01/2023/304

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of 35mm Rotary Sealing Ring (Replace Carbon Collar)	12,500.00	25,000.00
5	Nos.	Repairing Charges of 35mm Stationary Sealing Ring (Replace Sc Sealing Ring)	15,000.00	75,000.00
4	Nos.	Mechanical Seal 35mm SPX Pump LRS 160B 35 Face Comb : SC - SC	39,000.00	156,000.00
VAT				38,400.00
Total				294,400.00