Invoice LRS1989

Customer

Tantri Trailers (Pvt) Ltd.

Date

11 May 2006

Status

PAID

Invoice No

LRS1989

Order No

0375

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Radius Bush 1"	200.00	10,000.00
50	Nos.	Radius Bush	200.00	10,000.00
VAT				3,000.00
Total				23,000.00