Invoice LRS1969

Customer

Hotel Services (Ceylon) PLC

Date

27 Apr 2006

Status

PAID

Invoice No

LRS1969

Order No

56646

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 12mm (Burgmann Type) Face Combintion; SC & Carbon	5,000.00	5,000.00
VAT				750.00
Total				5,750.00