Invoice LRS1847

Customer

Pandithrathna Constructions

Date

12 Dec 2005

Status

PAID

Invoice No

LRS1847

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
17	Nos.	Rubbrizing Chargers for DK10 Mount	750.00	12,750.00
1	No.	Accumilator Diaphragm (162 x 22mm	1,500.00	1,500.00
VAT				2,137.50
Total				16,387.50