Invoice LRS1778

Customer

Beira Brush (Pvt) Ltd.

Date

22 Sep 2005

Status

PAID

Invoice No

LRS1778

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Pneumatic Seal (36 x 10 x 12mm)	350.00	5,250.00
15	Nos.	Pneumatic Seal (65 x 45 x 10mm)	500.00	7,500.00
15	Nos.	Pneumatic Seal (32 x 17 x 8mm)	300.00	4,500.00
15	Nos.	Pneumatic Seal (30 x 18 x 6mm)	300.00	4,500.00
VAT				3,262.50
Total				25,012.50