Invoice LRS1932

Customer

Care Product (Pvt) Ltd.

Date

16 Mar 2006

Status

PAID

Invoice No

LRS1932

Order No

PO00012675

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Perfect Binder Sucker (22 x 8 x 6 mm)	80.00	4,000.00
VAT				600.00
Total				4,600.00