Invoice LRS2003

Customer

Maga Engineering (Pvt) Ltd.

Date

29 May 2006

Status

PAID

Invoice No

LRS2003

Order No

20955

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
10	Nos.	Accumulator Diaphragm with Metal ring (165.5 x 69mm)	5,000.00	50,000.00
VAT				7,500.00
Total				57,500.00