Invoice LRS1875

Customer

Maga Engineering (Pvt) Ltd.

Date

09 Jan 2006

Status

PAID

Invoice No

LRS1875

Order No

19040

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Accumulator Diaphragm With Metel Ring (168mm)	5,000.00	50,000.00
VAT				7,500.00
Total				57,500.00