Invoice LRS2001

Customer

Beira Brush (Pvt) Ltd.

Date

26 May 2006

Status

PAID

Invoice No

LRS2001

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
20	Nos.	Pnenumatic Seal (51 x 22 x 9mm)	450.00	9,000.00
VAT				1,350.00
Total				10,350.00