Invoice LRS1992

Customer

Shin Nippon Air Technologies Co. Ltd.

Date

15 May 2006

Status

PAID

Invoice No

LRS1992

Order No

—

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.	Rubber Bush For Power Cable	8,500.00	8,500.00
VAT				1,275.00
Total				9,775.00