Invoice LRP001730

Customer

Ceylon Petroleum Corparation

Date

02 Feb 2022

Status

PAID

Invoice No

LRP001730

Order No

MEW/097/2021

Cust File No.

PL/79/2021

Quotation

QO/CPS02/2021/091

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Mechanical Seal 32 mm ( LRS 900/32/47.5C with pin) Face Combination : Carbon & SC /PTFE	23,000.00	92,000.00
4	Nos.	SS Sleeve	10,000.00	40,000.00
VAT				0.00
Total				132,000.00