Invoice LRS1819

Customer

Lalan Rubbers (Pvt) Ltd.

Date

08 Nov 2005

Status

PAID

Invoice No

LRS1819

Order No

LRA 0000555

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Rubber Bush (68 x 41 x 51mm)	335.00	10,050.00
VAT				1,507.50
Total				11,557.50