Invoice LRS1852

Customer

Colombo Dockyard PLC

Date

16 Dec 2005

Status

PAID

Invoice No

LRS1852

Order No

—

Cust File No.

—

Quotation

QO/CDL01/2005/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Oil Seal (82 x 60 x 12mm)	1,750.00	7,000.00
VAT				1,050.00
Total				8,050.00