Invoice LRS1941

Customer

Agio Tobacco Processing Company Pvt. Ltd.

Date

24 Mar 2006

Status

PAID

Invoice No

LRS1941

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal (LRS/KS200M)	1,150.00	1,150.00
VAT				172.50
Total				1,322.50