Invoice LRS2011

Customer

Regnis (Lanka) Ltd.

Date

31 May 2006

Status

PAID

Invoice No

LRS2011

Order No

20039

Cust File No.

—

Quotation

QO/RLL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.75

Qty	UOM	Description	Unit Price	Amount
3	Nos.	O Ring Cord 4 x 450mm Material: Silicon Rubber	375.00	1,125.00
VAT				168.75
Total				1,293.75