Invoice LRS2019

Customer

Teejay Lanka PLC

Date

03 Jun 2006

Status

PAID

Invoice No

LRS2019

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/022

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Chiller Water Pump Seal 32mm (LRS 560M/32)	4,500.00	18,000.00
VAT				2,700.00
Total				20,700.00