Invoice LRS1923

Customer

Nisol Corrugated Cartons Ltd.

Date

06 Mar 2006

Status

PAID

Invoice No

LRS1923

Order No

5203

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.	Rubbering Chargers for Feeding Rubber Rollers ( OD=125mm) Material: Synthetic Rubber	6,750.00	27,000.00
VAT				4,050.00
Total				31,050.00