Invoice LRS2012

Customer

Randenigala Power Station

Date

02 Jun 2006

Status

PAID

Invoice No

LRS2012

Order No

GDA06927

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Silicon Carbide Seal (85.5 x 66 x 18mm)	9,750.00	58,500.00
6	Nos.	Silicon Carbide Seal (85.5 x 66 x 16mm)	9,500.00	57,000.00
VAT				17,325.00
Total				132,825.00