Invoice LRS2015

Customer

Teejay Lanka PLC

Date

02 Jun 2006

Status

PAID

Invoice No

LRS2015

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Repairing Charges of Mechanical Seal 19mm Replace Viton O Rings & Lapping both SC Sealing Faces	1,750.00	10,500.00
5	Nos.	Repairing Charges of Mechanical Seal 19mm Replace Viton O Rings, Carbon Collar & Lapping SC Sealing Faces	2,750.00	13,750.00
VAT				3,637.50
Total				27,887.50