Invoice LRS1794

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

11 Oct 2005

Status

PAID

Invoice No

LRS1794

Order No

E / 265

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.25

Qty	UOM	Description	Unit Price	Amount
1	No.	Twin O Ring Material : Flouroelastomer (Viton)	375.00	375.00
1	No.	Mould Cost For Above Item	5,500.00	5,500.00
VAT				881.25
Total				6,756.25