Invoice LRS1776

Customer

Tantri Trailers (Pvt) Ltd.

Date

22 Sep 2005

Status

PAID

Invoice No

LRS1776

Order No

5181

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rad. Rod Bush (Dia. 1")	200.00	10,000.00
VAT				1,500.00
Total				11,500.00