Invoice LRS1874

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

09 Jan 2006

Status

PAID

Invoice No

LRS1874

Order No

20022971-000OP

Cust File No.

—

Quotation

QO/CCB01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	40 JCSL Repair Kit with Bronze Seat	1,350.00	6,750.00
VAT				1,012.50
Total				7,762.50