Invoice LRS1914

Customer

Bogala Graphite Lanka PLC.

Date

23 Feb 2006

Status

PAID

Invoice No

LRS1914

Order No

1465(BM)

Cust File No.

—

Quotation

QO/BGL01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Rubber Bush (25 x 15 x 19 mm)	45.00	4,500.00
VAT				675.00
Total				5,175.00