Invoice LRS1779

Customer

Commander Eastern Naval Area

Date

24 Sep 2005

Status

PAID

Invoice No

LRS1779

Order No

LR /364 / 2005

Cust File No.

CSO(E) / R / 58 /E 2005

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

1.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Generator Coupling Rubber Bush	125.00	12,500.00
VAT				1,875.00
Total				14,375.00