Invoice LRS1905

Customer

Quenby Lanka Prints (Pvt) Ltd.

Date

17 Feb 2006

Status

PAID

Invoice No

LRS1905

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
1	No.	Repairing Charges of Boiler Fuel Pump (Replacing of Shaft & bushes)	3,500.00	3,500.00
VAT				525.00
Total				4,025.00