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Mr.

lasantha obeysekara

Mitsubishi Pajero

64-5854

10.08.2023

invoice

3M double tape 27650.00


Windscreen sealant 11200.00
Wiring tape 4500.00
Clips 1200.00
Plastic welding 5000.00
Elite packing 2000.00
Nut and boults 1500.00
Wurth gasket sealant 1200.00
Tinker job 40000.00
Remove and refit 175000.00
Inlet manifould
Chassis and body dismental
Doors ,fender,bonnet,bumpers body kit
Engine oil change
Brake repair
Diesel tank clean
Dashboard
Body kit align
Head lamp
Sun roof
Uphaustry
Windscreen

Paint job 525000.00


Engine room
Chassis and differential
Under body spray
Floor board
Rim
Door handles , side mirror
Engine room brackets
Body kits
Sand blasting
Door inners
Bonnet inners
Extra brackets
Foot steps
Wipers
Hood raling
Electrical repair 20000.00
Total 814000.00

Grand total 800000.00

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