Invoice LRSV02293

Customer

Teejay Lanka PLC

Date

01 Aug 2024

Status

Pending

Invoice No

LRSV02293

Order No

9000003178

Cust File No.

—

Quotation

QO/TJL01/2024/360

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

64,000.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 44.4mm (044CP)	32,000.00	64,000.00
VAT				0.00
Total				64,000.00