Invoice LRSV02294

Customer

Teejay Lanka PLC

Date

01 Aug 2024

Status

Pending

Invoice No

LRSV02294

Order No

9000003188

Cust File No.

—

Quotation

QO/TJL01/2024/361

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

117,750.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Silicon Rubber Gasket ( 375 x 340 x 19mm )	7,850.00	117,750.00
VAT				0.00
Total				117,750.00