Invoice LRS1797

Customer

Smart Shirts (Lanka) Ltd

Date

13 Oct 2005

Status

PAID

Invoice No

LRS1797

Order No

P267836

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal Seal For Submersible Pump (14mm)	4,500.00	9,000.00
2	Nos.	O Ring (65 x 3mm)	100.00	200.00
VAT				1,380.00
Total				10,580.00