Invoice LRS1959

Customer

Arpico Plastic Pvt. Ltd.

Date

24 Apr 2006

Status

PAID

Invoice No

LRS1959

Order No

LPVC 1473

Cust File No.

—

Quotation

QO/APL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Seal Body without carbon collar	1,500.00	4,500.00
VAT				675.00
Total				5,175.00