Invoice LRSV02256

Customer

Colombo Dockyard PLC

Date

06 Jun 2024

Status

PAID

Invoice No

LRSV02256

Order No

SR-4103-N24-2655-1

Cust File No.

—

Quotation

QO/CDL01/2024/086

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 25mm (LRS2100/25/47.5) - Purna ( Face Combination: Carbon & SC )	16,500.00	33,000.00
1	No.	Mechanical Seal 25mm (LRS650/25/G60) Purna ( Face Combination: SC & SC )	15,500.00	15,500.00
1	No.	Mechanical Seal 25mm (LRS560/25/39.5) - Purna Distill ( Face Combination: Carbon & Cera )	8,000.00	8,000.00
1	No.	Mechanical Seal 30mm (LRS560/30/51) - Purna Distill ( Face Combination: Carbon & SC )	18,000.00	18,000.00
VAT				0.00
Total				74,500.00