Invoice LRS2096

Customer

Teejay Lanka PLC

Date

03 Aug 2006

Status

PAID

Invoice No

LRS2096

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/016

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Repair Charges of Mech. Seal 19 mm Replacing both sealing surfaces with SC rings and Viton O Ring	5,250.00	31,500.00
VAT				4,725.00
Total				36,225.00