Invoice LRS1933

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

17 Mar 2006

Status

PAID

Invoice No

LRS1933

Order No

—

Cust File No.

—

Quotation

QO/ISF01/2005/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	O Ring ID=14 mm, Sec.=3.5 mm Material: Viton	85.00	4,250.00
VAT				637.50
Total				4,887.50