Invoice LRS1907

Customer

Teejay Lanka PLC

Date

18 Feb 2006

Status

PAID

Invoice No

LRS1907

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	No.	Mechanical Seal 19mm (LRS 155/19) Face Combination: SC & SC O Ring: Viton	6,100.00	24,400.00
VAT				3,660.00
Total				28,060.00