Invoice LRS1902

Customer

Teejay Lanka PLC

Date

14 Feb 2006

Status

PAID

Invoice No

LRS1902

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Repairing Charges of LRS155M/19 Mech. Seal Replace XCarbon Collar &Viton O Rings	2,750.00	27,500.00
VAT				4,125.00
Total				31,625.00