Invoice LRS2025

Customer

Smart Shirts (Lanka) Ltd

Date

07 Jun 2006

Status

PAID

Invoice No

LRS2025

Order No

—

Cust File No.

—

Quotation

QO/SSL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repair Charges for Mechanical Seal 24mm	4,500.00	4,500.00
VAT				675.00
Total				5,175.00