Invoice LRS1930

Customer

Commander Eastern Naval Area

Date

10 Mar 2006

Status

PAID

Invoice No

LRS1930

Order No

LR / 64 / 2006

Cust File No.

CLOG(E) / R / E / 03 / 2006

Quotation

QO/SLN03/2006/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

1.00

Qty	UOM	Description	Unit Price	Amount
300	Nos.	Seal Ring (12 V 190 BCJ Main Engines) (21 x 15 x 8mm)	30.00	9,000.00
VAT				1,350.00
Total				10,350.00