Invoice LRS1791

Customer

Hotel Services (Ceylon) PLC

Date

10 Oct 2005

Status

PAID

Invoice No

LRS1791

Order No

48283

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 12mm Burgman Type (Withstand for Hot Water & chemicals)	3,750.00	11,250.00
VAT				1,687.50
Total				12,937.50