Invoice : LRS009987

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Raigam Wayamba Salterns PLC
01 Feb 2024
PAID
LRS009987
1012876
QO/RWS01/2024/044
0.50
Qty UOM Description Unit Price Amount
1 No. Repairing charges of mechanical seal 40mm 35,000.00 35,000.00
1 No. Repairing charges of sleeve 40mm 6,500.00 6,500.00
1 No. Repairing charges of mechanical seal 35mm 40,000.00 40,000.00
24 Nos. Spring 5 x 30mm - guage 0.5mm 450.00 10,800.00
24 Nos. Spring 4 x 26mm - guage 0.5mm 375.00 9,000.00
15 Nos. O rings 48 x 4mm 275.00 4,125.00
15 Nos. O rings 41 x 3.5mm 200.00 3,000.00
VAT19,516.50
Total127,941.50

AOD :1460 - 08/01/2024