Invoice LRP002305

Customer

Ceylon Cold Stores PLC

Date

19 Sep 2022

Status

PAID

Invoice No

LRP002305

Order No

1201965659

Cust File No.

—

Quotation

QO/CCS01/2022/265

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 18mm [LRS 155/18/32.5C1] (Face combination: Carbon & Bronze)	10,950.00	54,750.00
5	Nos.	Mechanical Seal 18mm [LRS 155/18] (Face combination: Carbon & Ceramic)	8,750.00	43,750.00
VAT				0.00
Total				98,500.00