Invoice LRS1973

Customer

Accor Industries (Pvt) Ltd.

Date

04 May 2006

Status

PAID

Invoice No

LRS1973

Order No

AIPL 601

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	Nos.	Mechanical Seal 35mm with TC Sealing Faces & PTFE Ring	23,000.00	23,000.00
VAT				3,450.00
Total				26,450.00