Invoice LRP002799

Customer

Teejay Lanka PLC

Date

03 Mar 2023

Status

PAID

Invoice No

LRP002799

Order No

4300000295

Cust File No.

Mr. Anushka

Quotation

QO/TJL01/2023/339

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Repairing Charges of Rotory Sealing Ring LRS103U30 Replace Viton O Ring & Lapping SC Ring	5,000.00	20,000.00
2	Nos.	Repairing Charges of Stationary Sealing Ring LRS103U30 Replace Viton O Ring & Lapping Carbon Sealing Ring	4,000.00	8,000.00
1	No.	Repairing Charges of Stationary Sealing Ring LRS103U30 Replace Viton O Ring & Carbon Collar	9,000.00	9,000.00
VAT				0.00
Total				37,000.00