Invoice LRS1872

Customer

Teejay Lanka PLC

Date

06 Jan 2006

Status

PAID

Invoice No

LRS1872

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2005/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Mechanical Seal 19mm (LRS155M/19) Sealing Face Combination:SC & German Carbon O Rings: Viton	5,650.00	45,200.00
VAT				6,780.00
Total				51,980.00