Invoice LRS2022

Customer

Swiss Cheese Co.(Pvt) Ltd.

Date

05 Jun 2006

Status

PAID

Invoice No

LRS2022

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.25

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Rubber Gaskets. ( 66 x 48 x 4.5 mm ) Material : Food Quality Rubber	125.00	1,875.00
VAT				281.25
Total				2,156.25