Invoice LRS010141

Customer

Raigam Wayamba Salterns PLC

Date

27 Apr 2024

Status

PAID

Invoice No

LRS010141

Order No

1013375

Cust File No.

—

Quotation

QO/RWS01/2024/045

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing charges of Rotary Sealing Ring of mechanical seal 35mm	14,000.00	28,000.00
2	Nos.	Repairing charges of Rotary Sealing Ring of mechanical seal 35mm	3,000.00	6,000.00
1	No.	Repairing charges of Stationary Sealing Ring of mechanical seal 35mm	3,000.00	3,000.00
3	Nos.	Repairing charges of Stationary Sealing Ring of mechanical seal 35mm	14,000.00	42,000.00
16	Nos.	SS Spring (3.9 x 28mm)	400.00	6,400.00
VAT				15,372.00
Total				100,772.00