Invoice LRS010046

Customer

Ceylon Electricity Board

Date

07 Mar 2024

Status

PAID

Invoice No

LRS010046

Order No

GD - A 13112

Cust File No.

LC/CAN/PROC/HQ/2024/010

Quotation

QO/CEB31/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	D Ring ( 1795.6 x 1763 x 13mm )	22,500.00	45,000.00
4	Nos.	D Ring ( 1625.6 x 1593 x 13mm )	20,500.00	82,000.00
VAT				22,860.00
Total				149,860.00