Invoice LRS2030

Customer

Teejay Lanka PLC

Date

14 Jun 2006

Status

PAID

Invoice No

LRS2030

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/031

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Viton O Ring Set for IMT 21 Main Pump Seal (Chesterton 2 1/8")	1,800.00	1,800.00
VAT				270.00
Total				2,070.00