Invoice : LRSV02172

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Teejay Lanka PLC
08 Feb 2024
PAID
LRSV02172
4300002761
QO/TJL01/2023/349
0.00
Qty UOM Description Unit Price Amount
4 Nos. Repairing Charges of Mechanical Seal 48mm ( LRS M7N 48 ) ( Replace Carbon Collar & O Ring ) 24,000.00 96,000.00
VAT0.00
Total96,000.00

AOD : 1333 - 27/06/2023