Invoice LRS2039

Customer

Arpico Plastic Pvt. Ltd.

Date

22 Jun 2006

Status

PAID

Invoice No

LRS2039

Order No

—

Cust File No.

—

Quotation

QO/APL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Tapered Spring as per Sample (Wire Dia = 3mm) Material: SS	750.00	3,000.00
VAT				450.00
Total				3,450.00