Invoice LRS010482

Customer

Ceylon Cold Stores PLC

Date

19 Sep 2024

Status

Pending

Invoice No

LRS010482

Order No

1202235750

Cust File No.

10864270

Quotation

QO/CCS01/2024/307

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

123,900.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 32mm ( LRS1200/32/45C ) ( Face Comb : SS & Carbon )	21,000.00	105,000.00
VAT				18,900.00
Total				123,900.00