Invoice LRS010391

Customer

Ceylon Petroleum Corparation

Date

15 Aug 2024

Status

PAID

Invoice No

LRS010391

Order No

4600037818

Cust File No.

PL-21-2024

Quotation

QO/CPS02/2024/109

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
188	Nos.	Rubber Bushes for roof Leg of OTF Tank No 4 Material: NBR (Oil resistant Rubber)	800.00	150,400.00
VAT				27,072.00
Total				177,472.00

Remarks

AOD : 1560 - 07/06/2024 AOD : 1620 - 15/08/2024