Invoice LRS010335

Customer

Ceylon Petroleum Corparation

Date

25 Jul 2024

Status

Pending

Invoice No

LRS010335

Order No

4600038158

Cust File No.

PL-34-2024

Quotation

QO/CPS02/2024/111

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

84,960.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Rubber Seals for 6" NRV of OTF tank 04	24,000.00	72,000.00
VAT				12,960.00
Total				84,960.00