Invoice LRS1924

Customer

Warna Exporters (Pvt) Ltd

Date

08 Mar 2006

Status

PAID

Invoice No

LRS1924

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.	Mechanical Seal 30mm (as per sample)	10,000.00	10,000.00
VAT				1,500.00
Total				11,500.00