Invoice LRS010234

Customer

Tokyo Cement Power (Lanka)(Pvt) Ltd

Date

13 Jun 2024

Status

PAID

Invoice No

LRS010234

Order No

733010

Cust File No.

—

Quotation

QO/TCP01/2024/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Canvased Rubber Diaphragm ( 65 x 65 x 10 x Thickness 1.25mm )	1,000.00	6,000.00
1	No.	Mould Fabrication Charges of Above Item	23,000.00	23,000.00
6	Nos.	Canvased Rubber Diaphragm ( 70 x 9 x 8 x Thickness 1mm )	950.00	5,700.00
1	No.	Mould Fabrication Charges of Above Item	20,000.00	20,000.00
VAT				9,846.00
Total				64,546.00