Invoice LRS1903

Customer

Teejay Lanka PLC

Date

14 Feb 2006

Status

PAID

Invoice No

LRS1903

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 25mm (LRS 155M/25 Face Combination: Carbon & S.S	7,500.00	15,000.00
VAT				2,250.00
Total				17,250.00