Invoice LRS009934

Customer

Sri Lanka Railways

Date

30 Dec 2023

Status

PAID

Invoice No

LRS009934

Order No

CME/IU/498/10/2023 (TB)

Cust File No.

CME/IU/498/10/2023 (TB)

Quotation

QO/SLR01/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
19	Nos.	Seal Pump Body (Shop 10 -Y Class Water Pump) (RY 31/01/08)	17,500.00	332,500.00
VAT				49,875.00
Total				382,375.00