Invoice LRS1884

Customer

Laugfs Gas PLC

Date

23 Jan 2006

Status

PAID

Invoice No

LRS1884

Order No

677

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Acme Washer (56 x 44 x 6mm)	105.00	5,250.00
VAT				787.50
Total				6,037.50