Invoice LRS010246

Customer

Sri Lanka Railways

Date

18 Jun 2024

Status

PAID

Invoice No

LRS010246

Order No

CME/TB/HQ 110/10/2024

Cust File No.

CME/TB/HQ 110/10/2024

Quotation

QO/SLR01/2024/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 1 1/4" ( LRS 560/ 1 1/4" )	12,700.00	12,700.00
VAT				2,286.00
Total				14,986.00

Remarks

Paid Chq.No.191606/PB