Invoice LRS009924

Customer

Ceylon Cold Stores PLC

Date

29 Dec 2023

Status

PAID

Invoice No

LRS009924

Order No

1202148009

Cust File No.

—

Quotation

QO/CCS01/2023/288

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Clamp Gasket 2" ( 65 x 48 x 6mm ) Material: EPDM	425.00	21,250.00
VAT				3,187.50
Total				24,437.50