Invoice : LRS010194

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The Colombo Ice Company (Pvt) Ltd
21 May 2024
PAID
LRS010194
1202193996
QO/CIC04/2024/061
0.00
Qty UOM Description Unit Price Amount
100 Nos. O Ring ( ID=20.22 x 3.53mm ) - NBR 175.00 17,500.00
100 Nos. O Ring ( ID=66.27 x 3.53mm ) - NBR 300.00 30,000.00
100 Nos. O Ring ( ID=42.52 x 2.62mm ) - NBR 140.00 14,000.00
100 Nos. O Ring ( ID=11.91 x 2.62mm ) - NBR 100.00 10,000.00
100 Nos. Silicon Rubber O Ring ( 23.59 x 3.53mm ) 350.00 35,000.00
VAT19,170.00
Total125,670.00

AOD : 1547 - 29/04/2024 AOD : 1555 - 21/05/2024