Invoice LRS010181

Customer

Ceylon Cold Stores PLC

Date

17 May 2024

Status

PAID

Invoice No

LRS010181

Order No

1202199823

Cust File No.

—

Quotation

QO/CCS01/2024/301

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	EPDM O Ring ( 124 x 4.5mm )	1,200.00	6,000.00
1	No.	Mould Fabrication Charges of Above Item	15,000.00	15,000.00
VAT				3,780.00
Total				24,780.00