Invoice LRS010054

Customer

Ceylon Cold Stores PLC

Date

09 Mar 2024

Status

PAID

Invoice No

LRS010054

Order No

1202171068

Cust File No.

PR - 10844913

Quotation

QO/CCS01/2024/295

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
7	Nos.	Mechanical Seal 25mm (1200/25/38C) Face Combination : SS & Carbon	15,000.00	105,000.00
VAT				18,900.00
Total				123,900.00

Remarks

AOD : 1478 - 26/01/2024 AOD : 1504 - 24/02/2024 AOD : 1514 - 09/03/2024