Invoice LRS010363

Customer

Ceylon Petroleum Corparation

Date

05 Aug 2024

Status

PAID

Invoice No

LRS010363

Order No

4600038827

Cust File No.

PL/MSD/41/2024

Quotation

QO/CPS02/2024/117

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Teflon (PTFE) Seals for 10" Ball Valve fo 03K1 Discharge Line.	95,000.00	190,000.00
VAT				34,200.00
Total				224,200.00