Invoice LRS1787

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

07 Oct 2005

Status

PAID

Invoice No

LRS1787

Order No

E/264

Cust File No.

—

Quotation

QO/ISF/2005/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Rubber Diaphragm (Dia. 90mm, Thick 6.5mm)	375.00	3,750.00
VAT				562.50
Total				4,312.50