Invoice LRS2027

Customer

Commander Eastern Naval Area

Date

09 Jun 2006

Status

PAID

Invoice No

LRS2027

Order No

LR117/2006

Cust File No.

CLOG(E)/R/115/E/2005

Quotation

QO/SLN03/2005/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

1.00

Qty	UOM	Description	Unit Price	Amount
18	Nos.	Rubber Bellow for 12V 190 BCJ M/E	2,750.00	49,500.00
VAT				7,425.00
Total				56,925.00