Invoice LRS2024

Customer

Unilever Sri Lanka Limited

Date

07 Jun 2006

Status

PAID

Invoice No

LRS2024

Order No

44217

Cust File No.

—

Quotation

QO/USL01/2006/013

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 35mm (LRS 560M/35) (Without Stationary Ring)	3,250.00	6,500.00
VAT				975.00
Total				7,475.00