Invoice LRS010239

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

14 Jun 2024

Status

PAID

Invoice No

LRS010239

Order No

4500078378

Cust File No.

—

Quotation

QO/CCB01/2024/452

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Sludge Pump Seal 20mm ( LRSFUJ 20 ) Face Comb : TC & TC - Viton	29,500.00	59,000.00
2	Nos.	Sludge Pump Seal 20mm ( LRSFUJ 20 ) Face Comb : Carbon & SC - Viton	28,000.00	56,000.00
VAT				20,700.00
Total				135,700.00