Invoice LRS009925

Customer

Ceylon Cold Stores PLC

Date

29 Dec 2023

Status

PAID

Invoice No

LRS009925

Order No

1202139131

Cust File No.

—

Quotation

QO/CCS01/2023/287

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 25 mm ( LRS 1200/25/40C ) Face Comb : SS & Carbon	12,650.00	63,250.00
VAT				9,487.50
Total				72,737.50

Remarks

AOD : 1449 - 21/12/2023 AOD : 1452 - 29/12/2023