Invoice LRS1780

Customer

Linea Intimo (Pvt) Ltd.

Date

29 Sep 2005

Status

PAID

Invoice No

LRS1780

Order No

05001764

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
150	Nos.	Rubber Legs For Machine (30x32mm) (Material: Oil resistant Rubber)	150.00	22,500.00
VAT				3,375.00
Total				25,875.00