Invoice LRS1801

Customer

Colombo Dockyard PLC

Date

20 Oct 2005

Status

PAID

Invoice No

LRS1801

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Carbon Collar 41.5 x 29 x 14mm	3,500.00	3,500.00
VAT				525.00
Total				4,025.00