Invoice LRS010267

Customer

Ceylon Electricity Board

Date

28 Jun 2024

Status

PAID

Invoice No

LRS010267

Order No

37782

Cust File No.

—

Quotation

QO/CEB13/2024/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Piston Seal ( 8" x 7 3/8" x 5/16" ) ( with 1.5mm Thickness PTFE Ring )	20,000.00	80,000.00
1	No.	Mould Fabrication Charges of Above Item	40,000.00	40,000.00
2	Nos.	Rod Seal Kit - 3 1/2" ( 3 pcs per kit )	9,000.00	18,000.00
1	No.	Mould Fabrication Charges of Above Item	38,000.00	38,000.00
VAT				31,680.00
Total				207,680.00