Invoice LRS010334

Customer

Ceylon Petroleum Corparation

Date

25 Jul 2024

Status

Pending

Invoice No

LRS010334

Order No

4600038310

Cust File No.

PL-23-2024

Quotation

QO/CPS02/2024/113

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

196,234.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	O Ring ( 185 x 4mm ) Material : Viton	6,590.00	131,800.00
20	Nos.	O Ring ( 65 x 3mm ) Material : Viton	1,350.00	27,000.00
10	Nos.	O Ring ( 41.5 x 3.5mm ) Material : PTFE	750.00	7,500.00
VAT				29,934.00
Total				196,234.00