Invoice LRS1987

Customer

Teejay Lanka PLC

Date

11 May 2006

Status

PAID

Invoice No

LRS1987

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mech. Seal 25mm Replace Carbon Collar, O Rings, Spring, & Laping Charge	4,500.00	4,500.00
1	No.	Repairing Charges of Mechanical seal 25mm Replace Carbon Collar, O Rings, & Laping Charge	4,000.00	4,000.00
VAT				1,275.00
Total				9,775.00

Remarks

AOD 068 - 2006.04.01