Invoice LRS1928

Customer

Commander Western Naval Area

Date

10 Mar 2006

Status

PAID

Invoice No

LRS1928

Order No

ARO(W)II/30/2006

Cust File No.

CW/SH/EN/49/2005

Quotation

QO/SLN02/2005/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 25mm (LRS301/25)	3,500.00	17,500.00
VAT				2,625.00
Total				20,125.00