Invoice LRS2050

Customer

Hotel Services (Ceylon) PLC

Date

27 Jun 2006

Status

PAID

Invoice No

LRS2050

Order No

58740

Cust File No.

—

Quotation

QO/HSL01/2006/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal (Burgmann Type) 20mm-SC & Carbon (Seat with Rubber Packing)	5,500.00	5,500.00
1	No.	Mechanical Seal (Burgmann Type) 20mm-SC & Carbon (Seat with O Ring)	5,750.00	5,750.00
4	Nos.	Mechanical Seal 35mm	4,000.00	16,000.00
VAT				4,087.50
Total				31,337.50