Invoice LRS2113

Customer

Teejay Lanka PLC

Date

17 Aug 2006

Status

PAID

Invoice No

LRS2113

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/039

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing of Mechanical Seal (Chesterton) 2 1/8" Replace Viton O Ring & Lapping Both Sealing Faces	4,500.00	4,500.00
1	No.	Repairing of Mechanical Seal 19mm Replace Viton O Ring, Rotary SC Sealing Face	4,250.00	4,250.00
1	Nos.	Repairing of Mechanical Seal 50mm [ECO 12] Replace O Ring & Lapping Both Sealing Faces	4,500.00	4,500.00
1	No.	Repairing of Mechanical Seal 50mm [ECO 12] Replace O Ring & SC Sealing Faces	12,500.00	12,500.00
VAT				3,862.50
Total				29,612.50