Invoice LRS2028

Customer

Orit Apparel Lanka (pvt) Ltd.

Date

09 Jun 2006

Status

PAID

Invoice No

LRS2028

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Pneumatic Seal ( 16 x 4 x 6 mm)	100.00	5,000.00
VAT				750.00
Total				5,750.00