Invoice LRS1942

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

24 Mar 2006

Status

PAID

Invoice No

LRS1942

Order No

0317

Cust File No.

—

Quotation

QO/FBL01/2005/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
12	Nos.	Sillicon Rubber Strips (421 x 24 x 3 mm)	875.00	10,500.00
VAT				1,575.00
Total				12,075.00