Invoice LRP002695

Customer

Ceylon Cold Stores PLC

Date

26 Jan 2023

Status

PAID

Invoice No

LRP002695

Order No

1202019944

Cust File No.

—

Quotation

QO/CCS01/2022/278

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 20mm (LRS129/20)	11,000.00	55,000.00
VAT				0.00
Total				55,000.00