Invoice LRS1845

Customer

GTA Refrigeration (Pvt) Ltd.

Date

09 Dec 2005

Status

PAID

Invoice No

LRS1845

Order No

1656

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.	Modification Chargers of Shaft Seal of A/C Compressure	9,500.00	9,500.00
VAT				1,425.00
Total				10,925.00