Invoice LRS1917

Customer

Asbestos Cement Industries Ltd.

Date

01 Mar 2006

Status

PAID

Invoice No

LRS1917

Order No

2006 / 0000000154

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Mechanical Seal 1 1/2" (38 CP)	4,500.00	18,000.00
VAT				2,700.00
Total				20,700.00