Invoice LRS010221

Customer

Ceylon Electricity Board

Date

11 Jun 2024

Status

PAID

Invoice No

LRS010221

Order No

SPS/24/0115

Cust File No.

—

Quotation

QO/CEB21/2023/018

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Cylinder Lubrication Tube Seal ( Gasket )	850.00	42,500.00
50	Nos.	Cylinder Lubrication Tube O Ring ( 18 x 3mm )	80.00	4,000.00
VAT				8,370.00
Total				54,870.00