Invoice LRS010030

Customer

Tokyo Cement Power (Lanka)(Pvt) Ltd

Date

27 Feb 2024

Status

PAID

Invoice No

LRS010030

Order No

728989

Cust File No.

—

Quotation

QO/TCP01/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
32	Nos.	O Rring ( ID = 263 x 3.5mm) Material: EPDM	1,900.00	60,800.00
VAT				10,944.00
Total				71,744.00