Invoice LRS2037

Customer

Lanka Salt Ltd

Date

21 Jun 2006

Status

PAID

Invoice No

LRS2037

Order No

13243

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Mechanical Seal 1 1/2" (38 CP)	4,400.00	26,400.00
VAT				3,960.00
Total				30,360.00