Invoice LRS009990

Customer

The Colombo Ice Company (Pvt) Ltd

Date

05 Feb 2024

Status

PAID

Invoice No

LRS009990

Order No

1202162881

Cust File No.

—

Quotation

QO/CIC04/2024/053

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Clamp Gasket 1 1/2" ( DN 40 ) Material: EPDM	350.00	10,500.00
30	Nos.	Clamp Gasket 1" ( DN 32 ) Material: EPDM	360.00	10,800.00
VAT				3,834.00
Total				25,134.00

Remarks

AOD : 1477 - 26/01/2024 AOD : 1482 - 05/02/2024