Invoice LRS010483

Customer

Ceylon Cold Stores PLC

Date

19 Sep 2024

Status

Pending

Invoice No

LRS010483

Order No

1202248588

Cust File No.

10864270

Quotation

QO/CCS01/2024/307

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

81,420.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 32mm ( LRS1200/32/48C ) ( Face Comb : SS & Carbon )	23,000.00	69,000.00
VAT				12,420.00
Total				81,420.00

Remarks

AOD : 1639 , 1659