Invoice LRS2021

Customer

Hotel Services (Ceylon) PLC

Date

03 Jun 2006

Status

PAID

Invoice No

LRS2021

Order No

57149

Cust File No.

—

Quotation

QO/HSL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
200	Nos.	Door Bumpers	20.00	4,000.00
VAT				600.00
Total				4,600.00