Invoice LRS1940

Customer

Beira Brush (Pvt) Ltd.

Date

24 Mar 2006

Status

PAID

Invoice No

LRS1940

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
30	Nos.	Pneumatic Seal (37 x10.5 x10mm)	350.00	10,500.00
VAT				1,575.00
Total				12,075.00