Invoice LRS1954

Customer

Commander Western Naval Area

Date

10 Apr 2006

Status

PAID

Invoice No

LRS1954

Order No

ARO(W) II/94/2006

Cust File No.

CW/SH/EN/66/2006

Quotation

QO/SLN02/2006/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Steering Seal Kit (MS 002)	6,350.00	25,400.00
4	Nos.	Trim tab Cylinder Seal Kit (MT 001)	3,500.00	14,000.00
VAT				5,910.00
Total				45,310.00