Invoice LRS1986

Customer

Teejay Lanka PLC

Date

11 May 2006

Status

PAID

Invoice No

LRS1986

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/016

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Repair Charges of Mech. Seal 19 mm Replacing both sealing surfaces with SC rings and Viton O Ring	5,250.00	15,750.00
VAT				2,362.50
Total				18,112.50

Remarks

AOD 060 - 2006.03.27