Invoice LRS1835

Customer

State Development & Construction Corporation

Date

30 Nov 2005

Status

PAID

Invoice No

LRS1835

Order No

089112

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Seal Kit	800.00	3,200.00
VAT				480.00
Total				3,680.00