Invoice LRS010427

Customer

Ceylon Cold Stores PLC

Date

30 Aug 2024

Status

Pending

Invoice No

LRS010427

Order No

1202245348

Cust File No.

—

Quotation

QO/CCS01/2024/309

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

14,750.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Rod ( 14 x 75 mm ) Material : EPDM	250.00	12,500.00
VAT				2,250.00
Total				14,750.00