Invoice LRS1818

Customer

Tantri Trailers (Pvt) Ltd.

Date

08 Nov 2005

Status

PAID

Invoice No

LRS1818

Order No

5635

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rad Rod Bush (Dia.1")	200.00	10,000.00
25	Nos.	Cone Bush (84 x Dia 50mm)	350.00	8,750.00
VAT				2,812.50
Total				21,562.50