Invoice LRS1890

Customer

Ceylon Cold Stores PLC

Date

28 Jan 2006

Status

PAID

Invoice No

LRS1890

Order No

1200066748

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Canvas Seal (50 x 35 x 8 mm)	900.00	27,000.00
5	Nos.	Repair Kits for Mechanical Seal - 24 mm (HTST 0190)	2,250.00	11,250.00
VAT				5,737.50
Total				43,987.50