Invoice LRS1955

Customer

Tantri Trailers (Pvt) Ltd.

Date

22 Apr 2006

Status

PAID

Invoice No

LRS1955

Order No

0368

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Oil Seal (6" x 4 3/4" x 7/8")	600.00	14,400.00
VAT				2,160.00
Total				16,560.00