Invoice LRS2018

Customer

Teejay Lanka PLC

Date

02 Jun 2006

Status

PAID

Invoice No

LRS2018

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Carbon Collar 54.5 x 45.5 x 19mm	9,250.00	55,500.00
VAT				8,325.00
Total				63,825.00

Remarks

AOD 81 - 2/05/06