Invoice LRSV02203

Customer

Teejay Lanka PLC

Date

18 Mar 2024

Status

PAID

Invoice No

LRSV02203

Order No

4300003218

Cust File No.

—

Quotation

QO/TJL01/2024/359

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Repairing Charges of Mechanical Seal 50mm ( M7N 50 ) ( Replace O Ring & Lapping Both Sealing Face )	10,000.00	40,000.00
1	No.	Repairing Charges of Mechanical Seal 30mm ( M7N 30 )	7,500.00	7,500.00
VAT				0.00
Total				47,500.00