Invoice LRS1827

Customer

Teejay Lanka PLC

Date

25 Nov 2005

Status

PAID

Invoice No

LRS1827

Order No

07084

Cust File No.

—

Quotation

QO/TJL01/2005/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 38mm (Crane Packing Type)	8,500.00	17,000.00
2	Nos.	Mechanical Seal 28mm (Burgmann Type) (With TC Sealing Face)	12,500.00	25,000.00
VAT				6,300.00
Total				48,300.00