Invoice LRS009944

Customer

Ceylon Cold Stores PLC

Date

04 Jan 2024

Status

PAID

Invoice No

LRS009944

Order No

1202153398

Cust File No.

—

Quotation

QO/CCS01/2023/288

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	O Ring 41 x 4mm Material: EPDM	590.00	29,500.00
VAT				5,310.00
Total				34,810.00