Invoice LRS010397

Customer

Ceylon Electricity Board

Date

17 Aug 2024

Status

Pending

Invoice No

LRS010397

Order No

GD-A 24394

Cust File No.

MC/UKTPS/EML/MEC/2024/0231

Quotation

QO/CEB33/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

76,700.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 75mm ( Replace SS Rotary part with SC Sealing Ring, Spring & O Ring )	65,000.00	65,000.00
VAT				11,700.00
Total				76,700.00