Invoice LRS2065

Customer

Teejay Lanka PLC

Date

15 Jul 2006

Status

PAID

Invoice No

LRS2065

Order No

TJL08307

Cust File No.

—

Quotation

QO/TJL01/2006/033

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical seal 50mm (ECO 12) Face Combi: SC & Carbon	22,500.00	67,500.00
1	No.	Repairing Charges of Mechanical seal 50mm (ECO 12)	4,500.00	4,500.00
1	No.	Repairing Charges of Mechanical seal 25 mm	1,900.00	1,900.00
VAT				11,085.00
Total				84,985.00