Invoice LRS010245

Customer

Sri Lanka Railways

Date

18 Jun 2024

Status

PAID

Invoice No

LRS010245

Order No

CME/TB/HQ 109/10/2024

Cust File No.

CME/TB/HQ 109/10/2024

Quotation

QO/SLR01/2024/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Ceramic Stationary Sealing Ring ( 1 1/4" ) ( OD = 46mm )	5,300.00	5,300.00
VAT				954.00
Total				6,254.00

Remarks

Paid Chq.No.191607/PB