Invoice LRS1784

Customer

Venigros Limited

Date

06 Oct 2005

Status

PAID

Invoice No

LRS1784

Order No

16977

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	No.	Rubber Bush (94 x 75 x 57mm)	450.00	45,000.00
VAT				6,750.00
Total				51,750.00