Invoice LRS2000

Customer

State Development & Construction Corporation

Date

23 May 2006

Status

PAID

Invoice No

LRS2000

Order No

96532

Cust File No.

—

Quotation

QO/SDC01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
12	Nos.	Hydraulic Seal (123 x 114.5 x 5mm)	1,325.00	15,900.00
VAT				2,385.00
Total				18,285.00